Bespoke Outdoor Solutions Limited
Bespoke Outdoor Solutions Limited
Registered number: 10537735
Unaudited Financial Statements
For The Year Ended
30 April 2023
Brisan Accountancy Ltd
Canada House, First Floor, 20/20 Business Park
Maidstone
Kent
ME16 0LS
Bespoke Outdoor Solutions Limited
Unaudited Financial Statements
For The Year Ended
30 April 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Statement of Changes in Equity | 2 |
| Notes to the Financial Statements | 3—4 |
Page 1
Bespoke Outdoor Solutions Limited
Balance Sheet
As At
30 April 2023
Balance Sheet
Registered number:
10537735
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (432) | (2,474) | |||
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 1
Page 2
Bespoke Outdoor Solutions Limited
Statement of Changes in Equity
For The Year Ended
30 April 2023
Statement of Changes in Equity
| Share Capital | Profit and Loss Account | Total | |
|---|---|---|---|
| £ | £ | £ | |
| As at 1 May 2021 |
|
( |
(182) |
| Loss for the year and total comprehensive income | - |
( |
(3,192) |
| Arising on shares issued during the period |
|
- | 900 |
| As at 30 April 2022 and 1 May 2022 |
|
( |
(2,474) |
| Profit for the year and total comprehensive income | - |
|
1,942 |
| As at
|
|
( |
(432) |
Page 2
Page 3
Bespoke Outdoor Solutions Limited
Notes to the Financial Statements
For The Year Ended
30 April 2023
Notes to the Financial Statements
1.
General Information
Bespoke Outdoor Solutions Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10537735
. The registered office is Canada House, First Floor, 20/20 Business Park, Maidstone, Kent, ME16 0LS.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
4.
Debtors
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Prepayments and accrued income |
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Page 3
Page 4
Bespoke Outdoor Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended
30 April 2023
5.
Creditors: Amounts Falling Due Within One Year
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| VAT |
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| Other creditors |
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| Accruals and deferred income |
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| Director's loan account |
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6.
Share Capital
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Allotted, Called up and fully paid |
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7.
Related Party Transactions
During the year the company was loaned £42,100 from a related party. The loan was interest free and repayable on demand. At the year end the balance owed to the related party amounted to £1,500.
8.
Ultimate Controlling Party
The company's ultimate controlling party is
Mrs T Holman
by virtue of her majority ownership of the issued share capital in the company.
Page 4