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Registered Number: 03498839
England and Wales

 

 

 

BESPOKE COUTURE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 26 September 2021

End date: 25 September 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 10,894    13,616 
10,894    13,616 
Current assets      
Debtors 1,323,399    1,016,793 
Cash at bank and in hand 123,604    272,735 
1,447,003    1,289,528 
Creditors: amount falling due within one year (1,415,866)   (1,244,258)
Net current assets 31,137    45,270 
 
Total assets less current liabilities 42,031    58,886 
Creditors: amount falling due after more than one year (39,638)   (38,880)
Provisions for liabilities (3,461)   (1,503)
Net assets (1,068)   18,503 
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account (2,068)   17,503 
Shareholders' funds (1,068)   18,503 
 


For the year ended 25 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 January 2025 and were signed by:


-------------------------------
Ozwald BOATENG
Director
1
General Information
BESPOKE COUTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03498839, registration address 30 SAVILE ROW, LONDON, W1S 3PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sale taxes.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20 Reducing Balance
Plant and Machinery 20 Reducing Balance
2.

Average number of employees

There are 10 employees on an average
Average number of employees during the year was 8 (2021 : 10).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Plant and Machinery   Total
  £   £   £   £   £
At 26 September 2021 952,346      454,864    96,290    1,503,500 
Additions        
Disposals        
At 25 September 2022 952,346      454,864    96,290    1,503,500 
Depreciation
At 26 September 2021 952,346      449,422    88,115    1,489,883 
Charge for year   1,635    1,088      2,723 
On disposals        
At 25 September 2022 952,346    1,635    450,510    88,115    1,492,606 
Net book values
Closing balance as at 25 September 2022   (1,635)   4,354    8,175    10,894 
Opening balance as at 26 September 2021   (2,044)   5,442    10,218    13,616 


4.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
1,000 Ordinary shares of £1.00 each 1,000    1,000 
1,000    1,000 

5.

Related parties

Included within debtors at 25th September 2022 is a loan of £ 451,501.06 (2021: £691,880.90 ) owing to OBBCL Limited, a company controlled by the director.
2