BESPOKE AIRSOFT RETAIL LTD

BESPOKE AIRSOFT RETAIL LTD

BESPOKE AIRSOFT RETAIL LTD - Company Information

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BESPOKE AIRSOFT RETAIL LTD

Company Registration Number:
11367833 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

BESPOKE AIRSOFT RETAIL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Notes

BESPOKE AIRSOFT RETAIL LTD

Balance sheet

As at 31 May 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 4,615 5,769
Total fixed assets: 4,615 5,769
Current assets
Debtors:   69,994 54,417
Cash at bank and in hand: 88,426 63,164
Total current assets: 158,420 117,581
Creditors: amounts falling due within one year:   (46,393) (39,424)
Net current assets (liabilities): 112,027 78,157
Total assets less current liabilities: 116,642 83,926
Creditors: amounts falling due after more than one year:   (30,001) (40,000)
Total net assets (liabilities): 86,641 43,926
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 86,541 43,826
Shareholders funds: 86,641 43,926

The notes form part of these financial statements

BESPOKE AIRSOFT RETAIL LTD

Balance sheet statements

For the year ending 31 May 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 July 2022
and signed on behalf of the board by:

Name: Mr G Singh
Status: Director

The notes form part of these financial statements

BESPOKE AIRSOFT RETAIL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BESPOKE AIRSOFT RETAIL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

BESPOKE AIRSOFT RETAIL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Tangible Assets

Total
Cost £
At 01 June 2021 7,212
At 31 May 2022 7,212
Depreciation
At 01 June 2021 1,443
Charge for year 1,154
At 31 May 2022 2,597
Net book value
At 31 May 2022 4,615
At 31 May 2021 5,769