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BESPOKE EVENTS LONDON LIMITED

Registered Number
06523896
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

BESPOKE EVENTS LONDON LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

HASLAM, Samuel
HOPE, Peter Frederick David
MORRIS-GIBBONS, Daniel

Company Secretary

MORRIS-GIBBONS, Rebecca

Registered Address

The Light Box Power Road
Chiswick
London
W4 5PY

Registered Number

06523896 (England and Wales)
BESPOKE EVENTS LONDON LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,064,51184,567
1,064,51184,567
Current assets
Debtors1,996,333753,798
Current asset investments8080
Cash at bank and on hand3,493,7963,419,988
5,490,2094,173,866
Creditors amounts falling due within one year4(4,163,922)(1,975,089)
Net current assets (liabilities)1,326,2872,198,777
Total assets less current liabilities2,390,7982,283,344
Creditors amounts falling due after one year(49,472)-
Provisions for liabilities(35,999)(16,083)
Net assets2,305,3272,267,261
Capital and reserves
Called up share capital175175
Share premium115,875115,875
Other reserves6060
Profit and loss account2,189,2172,151,151
Shareholders' funds2,305,3272,267,261
The financial statements were approved and authorised for issue by the Board of Directors on 21 March 2025, and are signed on its behalf by:
MORRIS-GIBBONS, Daniel
Director
Registered Company No. 06523896
BESPOKE EVENTS LONDON LIMITED
Notes to the Financial Statements
for the year ended 31 March 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year87
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23277,668
Additions1,036,953
At 31 March 241,300,256
Depreciation and impairment
At 01 April 23193,101
Charge for year57,009
At 31 March 24235,745
Net book value
At 31 March 241,064,511
At 31 March 2384,567
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables514,067183,449
Taxation and social security299,200794,068
Finance lease and HP contracts3,872-
Other creditors33,1634,505
Accrued liabilities and deferred income3,313,620993,067
Total4,163,9221,975,089
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.