2024-01-012024-12-312024-12-31false10533711JACK DAVISON BESPOKE 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JACK DAVISON BESPOKE LIMITED

Registered Number
10533711
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

JACK DAVISON BESPOKE LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

DAVISON, William James
STAMMERS, Jack

Registered Address

Studio 4 224 Shoreditch High Street
London
E1 6PJ

Registered Number

10533711 (England and Wales)
JACK DAVISON BESPOKE LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,2124,351
5,2124,351
Current assets
Stocks465,25065,250
Debtors345,811311,871
Cash at bank and on hand231,45271,292
642,513448,413
Creditors amounts falling due within one year5(295,469)(330,616)
Net current assets (liabilities)347,044117,797
Total assets less current liabilities352,256122,148
Net assets352,256122,148
Capital and reserves
Called up share capital100100
Profit and loss account352,156122,048
Shareholders' funds352,256122,148
The financial statements were approved and authorised for issue by the Board of Directors on 15 April 2025, and are signed on its behalf by:
DAVISON, William James
Director
STAMMERS, Jack
Director

Registered Company No. 10533711
JACK DAVISON BESPOKE LIMITED
Notes to the Financial Statements
for the year ended 31 December 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 January 245,2036,12611,329
Additions1,4751,8833,358
At 31 December 246,6788,00914,687
Depreciation and impairment
At 01 January 24-6,9786,978
Charge for year-2,4972,497
At 31 December 24-9,4759,475
Net book value
At 31 December 246,678(1,466)5,212
At 31 December 235,203(852)4,351
4.Stocks

2024

2023

££
Work in progress65,25065,250
Total65,25065,250
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables131,689193,734
Bank borrowings and overdrafts11,25121,742
Taxation and social security121,16283,773
Other creditors31,36731,367
Total295,469330,616