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BESPOKE JOINTING SERVICES LTD

Registered Number
11621706
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

BESPOKE JOINTING SERVICES LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

MACAULAY, Ian Andrew

Registered Address

16 Scholars Crescent
Basildon
SS15 6HG

Registered Number

11621706 (England and Wales)
BESPOKE JOINTING SERVICES LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3253,990131,616
253,990131,616
Current assets
Debtors4315,897179,603
Cash at bank and on hand196,442103,286
512,339282,889
Creditors amounts falling due within one year5(419,202)(186,725)
Net current assets (liabilities)93,13796,164
Total assets less current liabilities347,127227,780
Provisions for liabilities(48,258)(25,007)
Net assets298,869202,773
Capital and reserves
Called up share capital100100
Profit and loss account298,769202,673
Shareholders' funds298,869202,773
The financial statements were approved and authorised for issue by the Director on 12 March 2025, and are signed on its behalf by:
MACAULAY, Ian Andrew
Director
Registered Company No. 11621706
BESPOKE JOINTING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 23198,624
Additions176,665
Disposals(11,000)
At 31 October 24364,289
Depreciation and impairment
At 01 November 2367,007
Charge for year43,292
At 31 October 24110,299
Net book value
At 31 October 24253,990
At 31 October 23131,616
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables144,13066,910
Other debtors171,767112,693
Total315,897179,603
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables255,942103,498
Bank borrowings and overdrafts30,07953,519
Taxation and social security127,44826,892
Payments received on account-1,316
Other creditors4,233-
Accrued liabilities and deferred income1,5001,500
Total419,202186,725