Company Registration No. SC593896 (Scotland)
Bespoke Glazing Systems Limited
Unaudited accounts
for the year ended 31 July 2022
Bespoke Glazing Systems Limited
Unaudited accounts
Contents
Bespoke Glazing Systems Limited
Company Information
for the year ended 31 July 2022
Company Number
SC593896 (Scotland)
Registered Office
10 Bouverie Street
Rutherglen
Glasgow
G73 2RX
Scotland
Accountants
Ambient Accounting Ltd
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
Bespoke Glazing Systems Limited
Statement of financial position
as at 31 July 2022
Tangible assets
76,476
30,213
Inventories
144,200
301,000
Cash at bank and in hand
3,097
4,077
Creditors: amounts falling due within one year
(397,073)
(340,884)
Net current (liabilities)/assets
(33,825)
26,733
Total assets less current liabilities
42,651
56,946
Creditors: amounts falling due after more than one year
(43,549)
(59,641)
Net liabilities
(898)
(2,695)
Called up share capital
100
100
Profit and loss account
(998)
(2,795)
Shareholders' funds
(898)
(2,695)
For the year ending 31 July 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 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 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 and authorised for issue on 26 July 2023 and were signed on its behalf by
S Gormley
Director
Company Registration No. SC593896
Bespoke Glazing Systems Limited
Notes to the Accounts
for the year ended 31 July 2022
Bespoke Glazing Systems Limited is a private company, limited by shares, registered in Scotland, registration number SC593896. The registered office is 10 Bouverie Street, Rutherglen, Glasgow, G73 2RX, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2021
18,034
18,499
269
36,802
Additions
2,990
51,899
833
55,722
At 31 July 2022
21,024
70,398
1,102
92,524
At 1 August 2021
6,492
-
97
6,589
Charge for the year
2,439
6,972
48
9,459
At 31 July 2022
8,931
6,972
145
16,048
At 31 July 2022
12,093
63,426
957
76,476
At 31 July 2021
11,542
18,499
172
30,213
Bespoke Glazing Systems Limited
Notes to the Accounts
for the year ended 31 July 2022
Amounts falling due within one year
Other debtors
115,048
62,540
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
166,589
75,757
Taxes and social security
216,353
81,039
Other creditors
7,417
8,902
Loans from directors
6,714
-
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 5 (2021: 5).