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Company Registration No. 10955333 (England and Wales)
TJBespokeJoinery LTD Unaudited accounts for the year ended 30 September 2023
TJBespokeJoinery LTD Unaudited accounts Contents
Page
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TJBespokeJoinery LTD Company Information for the year ended 30 September 2023
Director
Jakub Piotr Wasiucionek
Company Number
10955333 (England and Wales)
Registered Office
UNIT 8A MILL LANE MILL LANE TRADING ESTATE CROYDON CR0 4AA ENGLAND
Accountants
Lidertax Sunnyhill House 3-7 Sunnyhill House London SW16 2UG
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TJBespokeJoinery LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,962 
111,758 
Current assets
Inventories
5,600 
7,000 
Debtors
9,350 
24,833 
Cash at bank and in hand
316 
13,823 
15,266 
45,656 
Creditors: amounts falling due within one year
(78,516)
(93,849)
Net current liabilities
(63,250)
(48,193)
Total assets less current liabilities
32,712 
63,565 
Creditors: amounts falling due after more than one year
(32,398)
(53,683)
Net assets
314 
9,882 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
214 
9,782 
Shareholders' funds
314 
9,882 
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 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 4 January 2024 and were signed on its behalf by
Jakub Piotr Wasiucionek Director Company Registration No. 10955333
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TJBespokeJoinery LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
TJBespokeJoinery LTD is a private company, limited by shares, registered in England and Wales, registration number 10955333. The registered office is UNIT 8A MILL LANE, MILL LANE TRADING ESTATE, CROYDON, CR0 4AA, 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.
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
10%
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
146,422 
3,124 
149,546 
Additions
17,697 
5,051 
22,748 
Disposals
(31,429)
- 
(31,429)
At 30 September 2023
132,690 
8,175 
140,865 
Depreciation
At 1 October 2022
36,444 
1,344 
37,788 
Charge for the year
12,140 
818 
12,958 
On disposals
(5,843)
- 
(5,843)
At 30 September 2023
42,741 
2,162 
44,903 
Net book value
At 30 September 2023
89,949 
6,013 
95,962 
At 30 September 2022
109,978 
1,780 
111,758 
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TJBespokeJoinery LTD Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
9,350 
14,403 
Trade debtors
- 
1,080 
Other debtors
- 
9,350 
9,350 
24,833 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
12,761 
7,543 
Obligations under finance leases and hire purchase contracts
12,432 
9,673 
Trade creditors
1,200 
55,855 
Taxes and social security
31,689 
7,650 
Other creditors
10,350 
- 
Loans from directors
84 
3,128 
78,516 
93,849 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,667 
26,665 
Obligations under finance leases and hire purchase contracts
15,731 
17,668 
Other creditors
- 
9,350 
32,398 
53,683 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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