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BESPOKE EVENT PRODUCTIONS LIMITED

Registered Number
11133742
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

BESPOKE EVENT PRODUCTIONS LIMITED
Company Information
for the period from 1 February 2023 to 31 March 2024

Directors

FRENCH, Steven
HOPE, Peter
BESPOKE EVENTS LONDON LIMITED

Registered Address

Unit 10 Neptune Close
Medway City Estate
Rochester
ME2 4LE

Registered Number

11133742 (England and Wales)
BESPOKE EVENT PRODUCTIONS LIMITED
Balance Sheet as at
31 March 2024

Notes

31 Mar 2024

31 Jan 2023

£

£

£

£

Fixed assets
Tangible assets3239,702255,634
239,702255,634
Current assets
Debtors182,139144,493
Cash at bank and on hand24,93493,717
207,073238,210
Creditors amounts falling due within one year4(368,980)(325,420)
Net current assets (liabilities)(161,907)(87,210)
Total assets less current liabilities77,795168,424
Creditors amounts falling due after one year(13,153)(25,168)
Provisions for liabilities(59,926)(48,571)
Net assets4,71694,685
Capital and reserves
Called up share capital100100
Profit and loss account4,61694,585
Shareholders' funds4,71694,685
The financial statements were approved and authorised for issue by the Board of Directors on 28 January 2025, and are signed on its behalf by:
FRENCH, Steven
Director
HOPE, Peter
Director

Registered Company No. 11133742
BESPOKE EVENT PRODUCTIONS LIMITED
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year52
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 23541,323
Additions70,208
At 31 March 24611,532
Depreciation and impairment
At 01 February 23285,689
Charge for year86,140
At 31 March 24371,829
Net book value
At 31 March 24239,702
At 31 January 23255,634
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables46,43464,538
Bank borrowings and overdrafts12,69010,274
Taxation and social security67,82411,387
Other creditors242,032239,221
Total368,980325,420
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.