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Company Registration No. 13673247 (England and Wales)
Bespoke Kitchens Direct Ltd Unaudited accounts for the year ended 31 October 2024
Bespoke Kitchens Direct Ltd Unaudited accounts Contents
Page
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Bespoke Kitchens Direct Ltd Company Information for the year ended 31 October 2024
Director
S Hamilton
Company Number
13673247 (England and Wales)
Registered Office
21 Evelyn Avenue Newhaven BN9 9SQ ENGLAND
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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Bespoke Kitchens Direct Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
10,600 
11,200 
Debtors
623 
- 
Cash at bank and in hand
503 
242 
11,726 
11,442 
Creditors: amounts falling due within one year
(19,532)
(11,336)
Net current (liabilities)/assets
(7,806)
106 
Net (liabilities)/assets
(7,806)
106 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,807)
105 
Shareholders' funds
(7,806)
106 
For the year ending 31 October 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 24 July 2025 and were signed on its behalf by
S Hamilton Director Company Registration No. 13673247
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Bespoke Kitchens Direct Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Bespoke Kitchens Direct Ltd is a private company, limited by shares, registered in England and Wales, registration number 13673247. The registered office is 21 Evelyn Avenue, Newhaven, BN9 9SQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
292 
- 
Other debtors
331 
- 
623 
- 
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Bespoke Kitchens Direct Ltd Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
35 
Other creditors
- 
2,371 
Loans from directors
19,052 
8,450 
Accruals
480 
480 
19,532 
11,336 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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