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 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

BESPOKE AIRSOFT RETAIL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2021

Balance sheet
Notes

BESPOKE AIRSOFT RETAIL LTD

Balance sheet

As at 31 May 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 5,769 0
Total fixed assets: 5,769 0
Current assets
Debtors:   54,417 5,075
Cash at bank and in hand: 63,164 81,796
Total current assets: 117,581 86,871
Creditors: amounts falling due within one year:   (29,424) (27,654)
Net current assets (liabilities): 88,157 59,217
Total assets less current liabilities: 93,926 59,217
Creditors: amounts falling due after more than one year:   (50,000) (50,000)
Total net assets (liabilities): 43,926 9,217
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 43,826 9,117
Shareholders funds: 43,926 9,217

The notes form part of these financial statements

BESPOKE AIRSOFT RETAIL LTD

Balance sheet statements

For the year ending 31 May 2021 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 23 July 2021
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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

BESPOKE AIRSOFT RETAIL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

3. Tangible Assets

Total
Cost £
At 01 June 2020 0
Additions 7,212
At 31 May 2021 7,212
Depreciation
At 01 June 2020 0
Charge for year 1,443
At 31 May 2021 1,443
Net book value
At 31 May 2021 5,769
At 31 May 2020 0