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Registered number: 12967939

A M Bespoke Joinery Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
KJW Accountancy Services Limited
Chartered Certified Accountants and Licensed Financial Accountants
2 The Broadway
Croydon Road
Croydon
Surrey
CR0 4QR

A M Bespoke Joinery Limited

Registered Number: 12967939
BALANCE SHEET AT 31/10/2023
20232022
££
Fixed assets9151,220
Current assets15,49157,819
Creditors: amounts falling due within one year(12,685)(54,537)
Net Current Assets2,8063,282
Total assets less current liabilities3,7214,502
Accruals and deferred income1,2501,628
Net Assets2,4712,874
Capital and reserves2,4712,874
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12967939. Registered office 89 Carrington Road, High Wycombe, Buckinghamshire, HP12 3HT, United Kingdom

A M Bespoke Joinery Limited

Registered Number: 12967939
For the year ending 31/10/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/02/2024 and signed on their behalf by
.............................
Andrzej Buda
Director
.............................
Michal Tadeusz Szpakowski
Director
1. RELATED PARTY TRANSACTIONS
During the year the company paid dividends to related parties as follows: Mr Michal Szpakowski £15,000 (year ended 31/10/2022: £73,000) and A M B Joinery Limited, to which Mr Andrzej Buda is related to, £15,000 (year ended 31/10/2022: £73,000).
2. CONTROLLING PARTY
The ultimate controlling parties during the period were Mr Michal Tadeusz Szpakowski and A M B Joinery Limited.