Bespoke Recruitment Holdings Limited
Bespoke Recruitment Holdings Limited
Registered number: 05308390
Unaudited Financial Statements
For The Year Ended 30 September 2023
Bespoke Recruitment Holdings Limited
Contents
Contents
| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Bespoke Recruitment Holdings Limited
Balance Sheet
As At
30 September 2023
Balance Sheet
Registered number:
05308390
For the year ending 30 September 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 his 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.
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 2,575 | 3,072 | |||
Bespoke Recruitment Holdings Limited
Balance Sheet (continued)
As At
30 September 2023
On behalf of the board
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Director
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The notes on page 3 form part of these financial statements.
Bespoke Recruitment Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 September 2023
Notes to the Financial Statements
1.
General Information
Bespoke Recruitment Holdings Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05308390
. The registered office is Unit 2, Ongar Road Trading Estate, Great Dunmow, Essex, CM6 1EU.
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.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
4.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at 1 October 2022 |
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| As at 30 September 2023 |
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| Provision | |
| As at 1 October 2022 |
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| As at 30 September 2023 |
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| Net Book Value | |
| As at 30 September 2023 |
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| As at 1 October 2022 |
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5.
Debtors
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Due after more than one year | |||
| Amounts owed by group undertakings |
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6.
Creditors: Amounts Falling Due Within One Year
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals |
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8.
Related Party Transactions
Bespoke Recruitment Construction Limited
Entities over which the entity has control, joint control or significant influence
Amounts owed by group undertakings: 3070