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REGISTERED NUMBER: 11967422 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

BESPOKE PROPS LTD

BESPOKE PROPS LTD (REGISTERED NUMBER: 11967422)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BESPOKE PROPS LTD

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr P Sheridan





REGISTERED OFFICE: 121 Fleming Place
Bracknell
Berkshire
RG12 2GN





REGISTERED NUMBER: 11967422 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

BESPOKE PROPS LTD (REGISTERED NUMBER: 11967422)

Balance Sheet
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,163 1,551

CURRENT ASSETS
Cash at bank 10,127 17,381

CREDITORS
Amounts falling due within one year 5 11,088 18,284
NET CURRENT LIABILITIES (961 ) (903 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

202

648

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 201 647
SHAREHOLDERS' FUNDS 202 648

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





Mr P Sheridan - Director


BESPOKE PROPS LTD (REGISTERED NUMBER: 11967422)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Bespoke Props Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 2,182 1,648 3,830
DEPRECIATION
At 1 May 2023 1,389 890 2,279
Charge for year 198 190 388
At 30 April 2024 1,587 1,080 2,667
NET BOOK VALUE
At 30 April 2024 595 568 1,163
At 30 April 2023 793 758 1,551

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Taxation and social security 1,980 6,846
Other creditors 9,108 11,438
11,088 18,284

BESPOKE PROPS LTD (REGISTERED NUMBER: 11967422)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/24 30/4/23
value: £    £   
1 Ordinary £1 1 1

7. RESERVES
Retained
earnings
£   

At 1 May 2023 647
Profit for the year 8,054
Dividends (8,500 )
At 30 April 2024 201

8. RELATED PARTY DISCLOSURES

The company owed an amount of £6,324 (2023 : £9,116) to the director at the end of the year.

9. ULTIMATE CONTROLLING PARTY

Company is controlled by Mr P J Sheridan by virtue of being the sole shareholder and director of the company