2023-07-01 SC511318 2024-06-30 SC511318 2023-07-01 2024-06-30 SC511318 2023-06-30 SC511318 2022-07-01 2023-06-30 SC511318 uk-core:WithinOneYear 2023-06-30 SC511318 uk-core:WithinOneYear 2024-06-30 SC511318 uk-core:ShareCapital 2024-06-30 SC511318 uk-core:ShareCapital 2023-06-30 SC511318 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC511318 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 SC511318 uk-bus:Director1 2023-07-01 2024-06-30 SC511318 uk-core:ComputerEquipment 2023-07-01 2024-06-30 SC511318 uk-core:ToolsEquipment 2023-07-01 2024-06-30 SC511318 uk-core:ComputerEquipment 2023-06-30 SC511318 uk-core:ToolsEquipment 2023-06-30 SC511318 uk-core:ToolsEquipment 2024-06-30 SC511318 uk-core:ComputerEquipment 2024-06-30 iso4217:GBP xbrli:pure SC511318 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC511318 uk-bus:FRS102 2023-07-01 2024-06-30 SC511318 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 SC511318 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Rosset Bespoke Ltd
Registered Number:SC511318
For the year ended 30 June 2024
Scotland
Unaudited Financial Statements
2
For the year ended 30 June 2024
Rosset Bespoke Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC511318
As at 30 June 2024
Rosset Bespoke Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
797
1,346
2
797
1,346
Current assets
Trade and other receivables
24,111
6,834
3
8,256
Cash and cash equivalents
4,044
10,878
32,367
Trade and other payables: amounts falling due within one
year
(65,538)
(70,308)
4
(33,171)
(59,430)
Net current liabilities
Total assets less current liabilities
(58,633)
(31,825)
(58,633)
Net liabilities
(31,825)
Capital and reserves
Called up share capital
100
100
Retained earnings
(58,733)
(31,925)
(58,633)
(31,825)
Shareholders' funds
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S N Rosset Director
These financial statements were approved and authorised for issue by the Board on 11 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Rosset Bespoke Ltd
Notes to the Financial Statements
Statutory Information
Rosset Bespoke Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC511318.
Registered address:
137 Newtyle Road
Paisley
Renfrewshire
PA1 3LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for butler services provided.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer Equipment
25% Straight line
Equipment Furniture & Fittings
2. Property, plant and equipment
Total
Computer
Equipment
Equipment
Furniture &
Fittings
£
£
£
Cost or
valuation
At 01 July 2023
2,615
889
1,726
140
-
140
Additions
At 30 June 2024
1,866
889
2,755
Provision for depreciation and impairment
At 01 July 2023
1,269
406
863
Charge for year
689
222
467
At 30 June 2024
1,958
628
1,330
At 30 June 2024
Net book value
536
261
797
At 30 June 2023
863
483
1,346
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5
For the year ended 30 June 2024
Rosset Bespoke Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
7,679
Other debtors
6,834
16,432
24,111
6,834
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
5,105
8,472
Other creditors
65,203
57,066
70,308
65,538
5. Average number of persons employed
During the year the average number of employees was 3 (2023 : 4)
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