4 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05171874 2023-08-01 2024-07-31 05171874 2024-07-31 05171874 2023-07-31 05171874 2022-08-01 2023-07-31 05171874 2023-07-31 05171874 2022-07-31 05171874 bus:RegisteredOffice 2023-08-01 2024-07-31 05171874 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 05171874 bus:Director1 2023-08-01 2024-07-31 05171874 bus:Director2 2023-08-01 2024-07-31 05171874 bus:CompanySecretary1 2023-08-01 2024-07-31 05171874 core:WithinOneYear 2024-07-31 05171874 core:WithinOneYear 2023-07-31 05171874 core:AfterOneYear 2024-07-31 05171874 core:AfterOneYear 2023-07-31 05171874 bus:Micro-entities 2023-08-01 2024-07-31 05171874 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05171874 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05171874 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05171874 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 05171874
Form Bespoke Jewellers
Unaudited filleted financial statements
31 July 2024
Form Bespoke Jewellers
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Form Bespoke Jewellers
Directors and other information
Directors Mr Timothy Swann
Mr G Thompson
Secretary Mr T F Swann
Company number 05171874
Registered office 3 Stainbeck Corner
Chapel Allerton
Leeds
West Yorkshire
LS7 3PG
Accountants Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Form Bespoke Jewellers
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Form Bespoke Jewellers
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Form Bespoke Jewellers for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Form Bespoke Jewellers, as a body, in accordance with the terms of our engagement letter dated 29 April 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Form Bespoke Jewellers and state those matters that we have agreed to state to the board of directors of Form Bespoke Jewellers as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Form Bespoke Jewellers and its board of directors as a body for our work or for this report.
It is your duty to ensure that Form Bespoke Jewellers has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Form Bespoke Jewellers. You consider that Form Bespoke Jewellers 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 financial statements of Form Bespoke Jewellers. 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 financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
29 April 2025
Form Bespoke Jewellers
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 213,083 215,184
_______ _______
Current assets 83,448 107,879
Prepayments and accrued income 1,593 135
_______ _______
85,041 108,014
Creditors: amounts falling due within one year ( 150,154) ( 145,717)
_______ _______
Net current liabilities ( 65,113) ( 37,703)
_______ _______
Total assets less current liabilities 147,970 177,481
Creditors: amounts falling due after more than one year ( 75,093) ( 81,345)
_______ _______
Net assets 72,877 96,136
_______ _______
Capital and reserves 72,877 96,136
_______ _______
Form Bespoke Jewellers
Year ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2025 , and are signed on behalf of the board by:
Mr Timothy Swann
Director
Company registration number: 05171874
The company is a private company limited by shares, registered in England & wales.