Company Registration No. SC535726 (Scotland)
Bespoke Fabrics Ltd
Unaudited accounts
for the year ended 31 December 2024
Bespoke Fabrics Ltd
Unaudited accounts
Contents
Bespoke Fabrics Ltd
Company Information
for the year ended 31 December 2024
Directors
Joan Johnston
James Alex Johnston
Lucinda Bruce-Gardyne
Craig Samuel
Company Number
SC535726 (Scotland)
Registered Office
42 MAYNE ROAD
ELGIN
MORAYSHIRE
IV30 1PB
SCOTLAND
Accountants
Sheryl Dyer
19 Hedge Road
Garmouth
Fochabers
IV32 7NU
Bespoke Fabrics Ltd
Statement of financial position
as at 31 December 2024
Intangible assets
541
1,942
Tangible assets
1,001
1,021
Cash at bank and in hand
250,442
126,392
Creditors: amounts falling due within one year
(192,272)
(156,514)
Net current assets/(liabilities)
131,635
(20,255)
Net assets/(liabilities)
133,177
(17,292)
Called up share capital
161
126
Share premium
510,334
168,194
Profit and loss account
(377,318)
(185,612)
Shareholders' funds
133,177
(17,292)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Joan Johnston
Director
Company Registration No. SC535726
Bespoke Fabrics Ltd
Notes to the Accounts
for the year ended 31 December 2024
Bespoke Fabrics Ltd is a private company, limited by shares, registered in Scotland, registration number SC535726. The registered office is 42 MAYNE ROAD, ELGIN, MORAYSHIRE, IV30 1PB, SCOTLAND.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2024
10,624
At 31 December 2024
10,083
Bespoke Fabrics Ltd
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
114,992
97,849
Trade creditors
35,026
13,820
Taxes and social security
1,037
1,439
Other creditors
2,955
2,522
Loans from directors
46,282
44,530
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).