Company Registration No. 09861998 (England and Wales)
Bspoke Cup Company Limited
Unaudited accounts
for the year ended 30 November 2024
Bspoke Cup Company Limited
Unaudited accounts
Contents
Bspoke Cup Company Limited
Company Information
for the year ended 30 November 2024
Company Number
09861998 (England and Wales)
Registered Office
14 Hulton Close
Mossley
Congleton
Cheshire
CW12 3TF
United Kingdom
Accountants
EPG Accountants Ltd
14 Southlands Road
Mossley
CONGLETON
Cheshire
CW12 3JY
Bspoke Cup Company Limited
Statement of financial position
as at 30 November 2024
Tangible assets
19,070
24,652
Cash at bank and in hand
58,863
49,534
Creditors: amounts falling due within one year
(65,102)
(66,033)
Net current liabilities
(1,368)
(11,628)
Called up share capital
10
10
Profit and loss account
17,692
13,014
Shareholders' funds
17,702
13,024
For the year ending 30 November 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 21 July 2025 and were signed on its behalf by
Graham Barton
Director
Company Registration No. 09861998
Bspoke Cup Company Limited
Notes to the Accounts
for the year ended 30 November 2024
Bspoke Cup Company Limited is a private company, limited by shares, registered in England and Wales, registration number 09861998. The registered office is 14 Hulton Close, Mossley, Congleton, Cheshire, CW12 3TF, United Kingdom.
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
Written off over 10 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
29,328
28,100
57,428
At 30 November 2024
29,328
28,100
57,428
At 1 December 2023
27,156
5,620
32,776
Charge for the year
1,086
4,496
5,582
At 30 November 2024
28,242
10,116
38,358
At 30 November 2024
1,086
17,984
19,070
At 30 November 2023
2,172
22,480
24,652
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
409
839
Loans from directors
64,693
65,194
Bspoke Cup Company Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).