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Registered Number: 07567652
England and Wales

 

 

 

BESPOKE STONE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 114,815    293,368 
114,815    293,368 
Current assets      
Stocks 7,000    4,500 
Debtors 39,752    23,475 
Cash at bank and in hand 1,443,241    1,398,159 
1,489,993    1,426,134 
Creditors: amount falling due within one year (1,661,918)   (127,262)
Net current assets (171,925)   1,298,872 
 
Total assets less current liabilities (57,110)   1,592,240 
Provisions for liabilities (60,883)   (47,779)
Net assets (117,993)   1,544,461 
 

Capital and reserves
     
Called up share capital 4 80    80 
Profit and loss account (118,073)   1,544,381 
Shareholders' funds (117,993)   1,544,461 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 March 2025 and were signed by:


-------------------------------
Richard Beales
Director
1
General Information
Bespoke Stone Ltd is a private company, limited by shares, registered in England and Wales, registration number 07567652, registration address 85 Dales Road, Ipswich, Suffolk , IP1 4JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, 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:
Land and Buildings 5% Reducing Balance
Plant and Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
Office Equipment 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 9 (2023 : 8).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Office Equipment   Total
  £   £   £   £   £
At 01 August 2023 50,117    452,362    129,540      632,019 
Additions   157,834    13,999    3,103    174,936 
Disposals   (610,196)       (610,196)
At 31 July 2024 50,117      143,539    3,103    196,759 
Depreciation
At 01 August 2023 8,221    277,597    52,834      338,652 
Charge for year 2,127    60,995    18,141    621    81,884 
On disposals   (338,592)       (338,592)
At 31 July 2024 10,348      70,975    621    81,944 
Net book values
Closing balance as at 31 July 2024 39,769      72,564    2,482    114,815 
Opening balance as at 01 August 2023 41,896    174,766    76,706      293,368 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
80 Ordinary shares of £1.00 each 80    80 
80    80 

5.

Advances and Credits



R Beales


Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
R Beales1,128,498 40 1,148,000 (19,462)
1128498400114800000-19462
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
R Beales3,198 1,125,300 1,128,498 
3198112530000001128498
2