BESPOKE ARCHITECTURAL FABRICATIONS LTD

Company Registration Number:
12486312 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BESPOKE ARCHITECTURAL FABRICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

BESPOKE ARCHITECTURAL FABRICATIONS LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 774,528 641,130
Total fixed assets: 774,528 641,130
Current assets
Stocks: 275,000 510,000
Debtors:   727,733 743,335
Cash at bank and in hand: 13,504 149,102
Total current assets: 1,016,237 1,402,437
Creditors: amounts falling due within one year:   (962,592) (1,074,520)
Net current assets (liabilities): 53,645 327,917
Total assets less current liabilities: 828,173 969,047
Creditors: amounts falling due after more than one year:   (349,788) (492,487)
Total net assets (liabilities): 478,385 476,560
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 478,285 476,460
Shareholders funds: 478,385 476,560

The notes form part of these financial statements

BESPOKE ARCHITECTURAL FABRICATIONS LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 February 2025
and signed on behalf of the board by:

Name: Ben Alderson
Status: Director

The notes form part of these financial statements

BESPOKE ARCHITECTURAL FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BESPOKE ARCHITECTURAL FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 32 24

BESPOKE ARCHITECTURAL FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 729,011
Additions 217,776
At 31 May 2024 946,787
Depreciation
At 01 June 2023 87,881
Charge for year 84,378
At 31 May 2024 172,259
Net book value
At 31 May 2024 774,528
At 31 May 2023 641,130