BESPOKE_DESIGN_BATHROOMS_ - Accounts


BESPOKE DESIGN BATHROOMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
Company Registration Number 10080505 (England and Wales)
BESPOKE DESIGN BATHROOMS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
11,319
15,738
Current assets
11,637
9,955
Prepayments and accrued income
4,282
3,833
Creditors: amounts falling due within one year
(24,857)
(37,920)
Net current liabilities
(8,938)
(24,132)
Total assets less current liabilities
2,381
(8,394)
Creditors: amounts falling due after more than one year
(1,855)
(6,307)
Net assets/(liabilities)
526
(14,701)
Capital and reserves
526
(14,701)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company advanced £16,369 (2019:£18,064) to the director. During the year, amounts of £20,002(2019:£10,000) were repaid by the director. The maximum outstanding during the year was £2,626.The total due to the director at the year end was £1,007 (2019 - outstanding £2,626)

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
4
5
BESPOKE DESIGN BATHROOMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -

Bespoke Design Bathrooms Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Leeds Road, Unit 4, Realtex House, Rawdon, Leeds, LS19 6AX.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 March 2021
Mr A A Gregg
Director
Company Registration Number 10080505
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMr P SpenceMr A A GreggMr P Spence100805052019-04-012020-03-31100805052020-03-31100805052019-03-3110080505core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3110080505core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3110080505core:Non-currentFinancialInstruments2020-03-3110080505core:Non-currentFinancialInstruments2019-03-31100805052018-04-012019-03-3110080505bus:Director12019-04-012020-03-3110080505bus:PrivateLimitedCompanyLtd2019-04-012020-03-3110080505bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3110080505bus:Micro-entities2019-04-012020-03-3110080505bus:AuditExemptWithAccountantsReport2019-04-012020-03-3110080505bus:Director22019-04-012020-03-3110080505bus:CompanySecretary12019-04-012020-03-3110080505bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP