1 1 AU Bespoke Limited 08667677 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is interior design. Digita Accounts Production Advanced 6.30.9574.0 true 08667677 2023-09-01 2024-08-31 08667677 2024-08-31 08667677 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08667677 bus:Micro-entities 2023-09-01 2024-08-31 08667677 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08667677 bus:FilletedAccounts 2023-09-01 2024-08-31 08667677 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08667677 bus:RegisteredOffice 2023-09-01 2024-08-31 08667677 bus:Director1 2023-09-01 2024-08-31 08667677 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08667677 countries:EnglandWales 2023-09-01 2024-08-31 08667677 2022-09-01 2023-08-31 08667677 2023-08-31 08667677 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 08667677

AU Bespoke Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

AU Bespoke Limited

(Registration number: 08667677)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

4,232

5,290

Current assets

8,170

67,337

Creditors: Amounts falling due within one year

(41,392)

(58,770)

Net current (liabilities)/assets

(33,222)

8,567

 

(28,990)

13,857

Capital and reserves

(28,990)

13,857

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the director on 17 February 2025.

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 £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

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

4

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 February 2025
 

.........................................
Mrs A McDougall
Director