Company Registration No. 06363386 (England and Wales)
Costello Bespoke Ltd
Unaudited accounts
for the year ended 30 September 2024
Costello Bespoke Ltd
Unaudited accounts
Contents
Costello Bespoke Ltd
Company Information
for the year ended 30 September 2024
Company Number
06363386 (England and Wales)
Registered Office
142 Stamford Brook Arches
Ravenscourt Park
London
W6 0TQ
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Costello Bespoke Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
5,060
6,747
Cash at bank and in hand
6,087
9,758
Creditors: amounts falling due within one year
(7,113)
(20,978)
Net current assets
20,552
12,806
Total assets less current liabilities
25,612
19,553
Creditors: amounts falling due after more than one year
(8,307)
(11,754)
Provisions for liabilities
Deferred tax
(1,687)
(1,687)
Called up share capital
100
100
Profit and loss account
15,518
6,012
Shareholders' funds
15,618
6,112
For the year ending 30 September 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 31 March 2025 and were signed on its behalf by
Samuel Costello
Director
Company Registration No. 06363386
Costello Bespoke Ltd
Notes to the Accounts
for the year ended 30 September 2024
Costello Bespoke Ltd is a private company, limited by shares, registered in England and Wales, registration number 06363386. The registered office is 142 Stamford Brook Arches, Ravenscourt Park, London, W6 0TQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
36,487
4,556
5,053
46,096
At 30 September 2024
36,487
4,556
5,053
46,096
At 1 October 2023
29,740
4,556
5,053
39,349
Charge for the year
1,687
-
-
1,687
At 30 September 2024
31,427
4,556
5,053
41,036
At 30 September 2024
5,060
-
-
5,060
At 30 September 2023
6,747
-
-
6,747
Costello Bespoke Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
11,828
14,276
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,302
5,877
Taxes and social security
5,807
4,948
Loans from directors
4
9,036
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).