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REGISTERED NUMBER: 06557294 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

BESPOKE STONEWORK LTD

BESPOKE STONEWORK LTD (REGISTERED NUMBER: 06557294)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BESPOKE STONEWORK LTD

COMPANY INFORMATION
for the year ended 30 APRIL 2024







DIRECTOR: M R Blanchette





SECRETARY: Thatcham Registrars Limited





REGISTERED OFFICE: 1 High Street
Thatcham
Berks
RG19 3JG





REGISTERED NUMBER: 06557294 (England and Wales)





ACCOUNTANTS: C B Heslop And Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

BESPOKE STONEWORK LTD (REGISTERED NUMBER: 06557294)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,812 17,341

CURRENT ASSETS
Debtors 5 136,290 127,509
Cash at bank 20 7,628
136,310 135,137
CREDITORS
Amounts falling due within one year 6 133,910 122,311
NET CURRENT ASSETS 2,400 12,826
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,212

30,167

CREDITORS
Amounts falling due after more than one
year

7

14,951

27,911
NET ASSETS 3,261 2,256

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,161 2,156
3,261 2,256

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.

BESPOKE STONEWORK LTD (REGISTERED NUMBER: 06557294)

BALANCE SHEET - continued
30 APRIL 2024


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 29 January 2025 and were signed by:





M R Blanchette - Director


BESPOKE STONEWORK LTD (REGISTERED NUMBER: 06557294)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 APRIL 2024

1. STATUTORY INFORMATION

Bespoke Stonework 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
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 11 ) .

BESPOKE STONEWORK LTD (REGISTERED NUMBER: 06557294)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 27,946 35,635 775 64,356
Additions - - 3,297 3,297
At 30 April 2024 27,946 35,635 4,072 67,653
DEPRECIATION
At 1 May 2023 20,535 25,889 591 47,015
Charge for year 1,853 2,436 537 4,826
At 30 April 2024 22,388 28,325 1,128 51,841
NET BOOK VALUE
At 30 April 2024 5,558 7,310 2,944 15,812
At 30 April 2023 7,411 9,746 184 17,341

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 136,290 127,509

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 27,995 9,000
Hire purchase contracts 3,580 7,932
Trade creditors 1,942 -
Taxation and social security 98,392 103,380
Other creditors 2,001 1,999
133,910 122,311

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 14,951 23,813
Hire purchase contracts - 4,098
14,951 27,911

8. CONTINGENT LIABILITIES

There were no contingent liabilities at the balance sheet date 30.04.2024.

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the start of the year the director owed the Company £89,147 (2023: £67,786). During the year the director introduced funds of £58,000 (2023: £nil) and withdrew £63,779 (2023: £21,361). At the end of the year the director owed the Company £94,926.