BESPOKE ESTETIQUE LIMITED

BESPOKE ESTETIQUE LIMITED

BESPOKE ESTETIQUE LIMITED - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.5.3 11574413business:PrivateLimitedCompanyLtd2021-10-012022-09-30 115744132021-09-30 115744132021-10-012022-09-30 11574413business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 11574413business:FullAccounts2021-10-012022-09-30 115744132022-09-30 11574413business:Director12021-10-012022-09-30 11574413business:Director22021-10-012022-09-30 11574413business:RegisteredOffice2021-10-012022-09-30 115744132021-09-30 11574413core:WithinOneYear2022-09-30 11574413core:WithinOneYear2021-09-30 11574413core:ShareCapital2022-09-30 11574413core:ShareCapital2021-09-30 11574413core:RetainedEarningsAccumulatedLosses2022-09-30 11574413core:RetainedEarningsAccumulatedLosses2021-09-30 11574413business:SmallEntities2021-10-012022-09-30 11574413countries:EnglandWales2021-10-012022-09-30 11574413core:IntangibleAssetsOtherThanGoodwill2021-09-30 11574413core:IntangibleAssetsOtherThanGoodwill2022-09-30 11574413core:LandBuildings2021-09-30 11574413core:FurnitureFittings2021-09-30 11574413core:LandBuildings2021-10-012022-09-30 11574413core:FurnitureFittings2021-10-012022-09-30 11574413core:LandBuildings2022-09-30 11574413core:FurnitureFittings2022-09-30 11574413core:AfterOneYear2022-09-30 11574413core:AfterOneYear2021-09-30 115744132020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11574413 (England and Wales)
BESPOKE ESTETIQUE LIMITED Unaudited accounts for the year ended 30 September 2022
BESPOKE ESTETIQUE LIMITED Unaudited accounts Contents
Page
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BESPOKE ESTETIQUE LIMITED Company Information for the year ended 30 September 2022
Directors
Alexandra Lorena MECHENICI Constantin Bogdan ROSCA
Company Number
11574413 (England and Wales)
Registered Office
19A HIGH STREET CHELMSFORD CM1 1BE ENGLAND
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BESPOKE ESTETIQUE LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
7,553 
7,553 
Tangible assets
5
(12,443)
(4,643)
(4,890)
2,910 
Current assets
Debtors
6
9,382 
9,382 
Cash at bank and in hand
12,208 
5,691 
21,590 
15,073 
Creditors: amounts falling due within one year
7
(17,094)
(12,978)
Net current assets
4,496 
2,095 
Net (liabilities)/assets
(394)
5,005 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(494)
4,905 
Shareholders' funds
(394)
5,005 
For the year ending 30 September 2022 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 23 March 2023 and were signed on its behalf by
Constantin Bogdan ROSCA Director Company Registration No. 11574413
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BESPOKE ESTETIQUE LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
BESPOKE ESTETIQUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11574413. The registered office is 19A HIGH STREET, CHELMSFORD, CM1 1BE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2021
7,553 
At 30 September 2022
7,553 
Amortisation
At 1 October 2021
- 
At 30 September 2022
- 
Net book value
At 30 September 2022
7,553 
At 30 September 2021
7,553 
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BESPOKE ESTETIQUE LIMITED Notes to the Accounts for the year ended 30 September 2022
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2021
(3,100)
- 
(3,100)
Additions
- 
(6,500)
(6,500)
At 30 September 2022
(3,100)
(6,500)
(9,600)
Depreciation
At 1 October 2021
1,543 
- 
1,543 
Charge for the year
- 
1,300 
1,300 
At 30 September 2022
1,543 
1,300 
2,843 
Net book value
At 30 September 2022
(4,643)
(7,800)
(12,443)
At 30 September 2021
(4,643)
- 
(4,643)
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,039 
1,039 
Other debtors
8,343 
1,343 
9,382 
2,382 
Amounts falling due after more than one year
Other debtors
- 
7,000 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
7,306 
7,306 
Taxes and social security
9,713 
4,272 
Other creditors
21,410 
- 
Loans from directors
(22,735)
- 
Accruals
1,400 
1,400 
17,094 
12,978 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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