1 July 2023 false No description of principal activity Taxfiler 2024.6 07145719business:PrivateLimitedCompanyLtd2023-07-012024-06-30 071457192023-06-30 071457192023-07-012024-06-30 07145719business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 07145719business:AbridgedAccounts2023-07-012024-06-30 071457192024-06-30 07145719business:Director12023-07-012024-06-30 07145719business:Director22023-07-012024-06-30 07145719business:RegisteredOffice2023-07-012024-06-30 071457192023-06-30 07145719core:WithinOneYear2024-06-30 07145719core:WithinOneYear2023-06-30 07145719core:AfterOneYear2024-06-30 07145719core:AfterOneYear2023-06-30 07145719core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 07145719core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 07145719core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 07145719core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 07145719core:PreviouslyStatedAmount2024-06-30 07145719core:PreviouslyStatedAmount2023-06-30 07145719business:SmallEntities2023-07-012024-06-30 07145719countries:EnglandWales2023-07-012024-06-30 071457192022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07145719 (England and Wales)
Bespoke Exhibits Ltd Unaudited accounts for the year ended 30 June 2024
Bespoke Exhibits Ltd Unaudited accounts Contents
Page
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Bespoke Exhibits Ltd Company Information for the year ended 30 June 2024
Directors
David Fletcher Dean Fletcher
Company Number
07145719 (England and Wales)
Registered Office
Unit C4 Langland Park West Langland Way Newport NP19 4PT
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Bespoke Exhibits Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,877 
17,660 
Current assets
Inventories
41,000 
20,000 
Debtors
22,328 
57,812 
Cash at bank and in hand
37,907 
26,645 
101,235 
104,457 
Creditors: amounts falling due within one year
(5,039)
(37,952)
Net current assets
96,196 
66,505 
Total assets less current liabilities
144,073 
84,165 
Creditors: amounts falling due after more than one year
(31,641)
(37,359)
Net assets
112,432 
46,806 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
107,432 
41,806 
Shareholders' funds
112,432 
46,806 
For the year ending 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 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by
David Fletcher Director Company Registration No. 07145719
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Bespoke Exhibits Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Bespoke Exhibits Ltd is a private company, limited by shares, registered in England and Wales, registration number 07145719. The registered office is Unit C4 Langland Park West, Langland Way, Newport, NP19 4PT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 July 2023
4,000 
At 30 June 2024
4,000 
Amortisation
At 1 July 2023
4,000 
At 30 June 2024
4,000 
Net book value
At 30 June 2024
- 
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Bespoke Exhibits Ltd Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
43,808 
Additions
44,520 
Revaluations
1,241 
At 30 June 2024
89,569 
Depreciation
At 1 July 2023
26,148 
Charge for the year
15,544 
At 30 June 2024
41,692 
Net book value
At 30 June 2024
47,877 
At 30 June 2023
17,660 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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