Registration number:
AU Bespoke Limited
for the Year Ended 31 August 2024
AU Bespoke Limited
(Registration number: 08667677)
Balance Sheet as at 31 August 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current (liabilities)/assets |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Principal activities |
The company ceased trading in bespoke furniture on 31st August 2024, the director has scrapped or donated to charity all remaining stock. The company will continue to trade, however its principal activity is now consultancy services of interior design and the design of bespoke furniture.
AU Bespoke Limited
(Registration number: 08667677)
Balance Sheet as at 31 August 2024
Going concern |
At the balance sheet date the company had negative shareholders funds of £28,990 (2023: £13,857 positive shareholders funds).
Consequently, the company is dependent on the continued support of its director and shareholder.The director/shareholder intends to provide all the necessary financial assistance to enable the company to continue and meet its ongoing obligations as they fall due. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustment that would result from a withdrawal of financial support given by the director and shareholder.
At the balance sheet date the company owed the director £33,780 (2023: £31,087).
For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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