Company Registration No. SC665225 (Scotland)
ROBERT BAILEY BESPOKE LTD
Unaudited accounts
for the year ended 30 June 2024
ROBERT BAILEY BESPOKE LTD
Unaudited accounts
Contents
ROBERT BAILEY BESPOKE LTD
Company Information
for the year ended 30 June 2024
Company Number
SC665225 (Scotland)
Registered Office
3 GEATONS ROAD
LOCHGELLY
KY5 9HR
SCOTLAND
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
ROBERT BAILEY BESPOKE LTD
Accountants' report
Accountants' report to the director of ROBERT BAILEY BESPOKE LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ROBERT BAILEY BESPOKE LTD for the year ended
30 June 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ROBERT BAILEY BESPOKE LTD, as a body, in accordance with the terms of our engagement letter dated 13 June 2022. Our work has been undertaken solely to prepare for your approval the accounts of ROBERT BAILEY BESPOKE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROBERT BAILEY BESPOKE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ROBERT BAILEY BESPOKE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ROBERT BAILEY BESPOKE LTD. You consider that ROBERT BAILEY BESPOKE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ROBERT BAILEY BESPOKE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
25 March 2025
ROBERT BAILEY BESPOKE LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
2,331
12,346
Creditors: amounts falling due within one year
(3,254)
(12,123)
Net current assets
2,809
8,384
Called up share capital
1
1
Profit and loss account
3,745
8,937
Shareholders' funds
3,746
8,938
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 25 March 2025 and were signed on its behalf by
Robert BAILEY
Director
Company Registration No. SC665225
ROBERT BAILEY BESPOKE LTD
Notes to the Accounts
for the year ended 30 June 2024
ROBERT BAILEY BESPOKE LTD is a private company, limited by shares, registered in Scotland, registration number SC665225. The registered office is 3 GEATONS ROAD, LOCHGELLY, KY5 9HR, SCOTLAND.
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.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
Straight line method 50% over useful life for 2 years
4
Tangible fixed assets
Computer equipment
ROBERT BAILEY BESPOKE LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Accrued income and prepayments
-
543
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
4,094
Taxes and social security
2,603
7,379
Accrued preference dividends
650
-
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).