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Company Registration No. 09995159 (England and Wales)
P Giezgala Ltd Unaudited accounts for the year ended 28 February 2023
P Giezgala Ltd Unaudited accounts Contents
Page
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P Giezgala Ltd Company Information for the year ended 28 February 2023
Director
Przemyslaw Giezgala
Company Number
09995159 (England and Wales)
Registered Office
60 Watt Road Watt Road Birmingham B23 6ET
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P Giezgala Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,074 
2,701 
Cash at bank and in hand
3,790 
1,651 
5,864 
4,352 
Creditors: amounts falling due within one year
(21,943)
(12,960)
Net current liabilities
(16,079)
(8,608)
Net liabilities
(16,079)
(8,608)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,080)
(8,609)
Shareholders' funds
(16,079)
(8,608)
For the year ending 28 February 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 25 September 2023 and were signed on its behalf by
Przemyslaw Giezgala Director Company Registration No. 09995159
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P Giezgala Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
P Giezgala Ltd is a private company, limited by shares, registered in England and Wales, registration number 09995159. The registered office is 60 Watt Road Watt Road, Birmingham, B23 6ET .
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
15,495 
585 
16,080 
At 28 February 2023
15,495 
585 
16,080 
Depreciation
At 1 March 2022
15,495 
585 
16,080 
At 28 February 2023
15,495 
585 
16,080 
Net book value
At 28 February 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
528 
445 
Trade debtors
1,469 
- 
Other debtors
77 
- 
2,074 
445 
Amounts falling due after more than one year
Trade debtors
- 
2,256 
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P Giezgala Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,291 
2,647 
Trade creditors
- 
7,216 
Taxes and social security
- 
20 
Other creditors
182 
- 
Loans from directors
20,470 
3,077 
21,943 
12,960 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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