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REGISTERED NUMBER: 09070179 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Bespoke Fireplaces Limited

Bespoke Fireplaces Limited (Registered number: 09070179)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Bespoke Fireplaces Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr S Costello
Mrs J Burgan Costello





REGISTERED OFFICE: Unit 6a
Ashcroft Road
Knowsley Business Park
KNOWSLEY
Merseyside
L33 7TW





REGISTERED NUMBER: 09070179 (England and Wales)





ACCOUNTANTS: GR Taylor & Co Accountants
54-56 Ormskirk Street
ST HELENS
Merseyside
WA10 2TF

Bespoke Fireplaces Limited (Registered number: 09070179)

Abridged Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 528,972 282,540
Investments 5 - 47,317
528,972 329,857

CURRENT ASSETS
Stocks and WIP 509,056 282,599
Debtors 922,839 730,993
Cash at bank 32,400 649,121
1,464,295 1,662,713
CREDITORS
Amounts falling due within one year 431,679 535,378
NET CURRENT ASSETS 1,032,616 1,127,335
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,561,588

1,457,192

CREDITORS
Amounts falling due after more than one
year

131,206

30,021
NET ASSETS 1,430,382 1,427,171

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,430,380 1,427,169
SHAREHOLDERS' FUNDS 1,430,382 1,427,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Bespoke Fireplaces Limited (Registered number: 09070179)

Abridged Balance Sheet - continued
30 June 2024



The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by:





Mr S Costello - Director


Bespoke Fireplaces Limited (Registered number: 09070179)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Bespoke Fireplaces Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance
Office equipment - 10% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks and wip to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Bespoke Fireplaces Limited (Registered number: 09070179)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2023 - 18 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023 535,599
Additions 414,501
Disposals (96,429 )
At 30 June 2024 853,671
DEPRECIATION
At 1 July 2023 253,059
Charge for year 76,731
Eliminated on disposal (5,091 )
At 30 June 2024 324,699
NET BOOK VALUE
At 30 June 2024 528,972
At 30 June 2023 282,540

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 July 2023 47,317
Disposals (47,317 )
At 30 June 2024 -
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 47,317