2022-02-01 12444441 2023-01-31 12444441 2022-02-01 2023-01-31 12444441 2022-01-31 12444441 2021-02-01 2022-01-31 12444441 uk-core:WithinOneYear 2022-01-31 12444441 uk-core:WithinOneYear 2023-01-31 12444441 uk-core:AfterOneYear 2022-01-31 12444441 uk-core:AfterOneYear 2023-01-31 12444441 uk-core:ShareCapital 2023-01-31 12444441 uk-core:ShareCapital 2022-01-31 12444441 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 12444441 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 12444441 uk-bus:Director1 2022-02-01 2023-01-31 12444441 uk-core:WithinOneYear 2023-01-31 12444441 uk-core:WithinOneYear 2022-01-31 12444441 uk-core:AfterOneYear uk-core:Secured 2023-01-31 12444441 uk-core:AfterOneYear uk-core:Secured 2022-01-31 iso4217:GBP xbrli:pure 12444441 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12444441 uk-bus:FRS102 2022-02-01 2023-01-31 12444441 uk-bus:FullAccounts 2022-02-01 2023-01-31 12444441 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
GREGWGRZ LIMITED
Registered Number:12444441
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
GREGWGRZ LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12444441
As at 31 January 2023
GREGWGRZ LIMITED
Statement of Financial Position
£
£
31/1/2022
31/1/2023
Notes
Fixed assets
Property, plant and equipment
673
820
2
673
820
Current assets
Trade and other receivables
100
100
3
27,935
Cash and cash equivalents
33,045
33,145
28,035
Trade and other payables: amounts falling due within
one year
(20,556)
(29,807)
4
7,479
3,338
Net current assets
Total assets less current liabilities
4,011
8,299
Trade and other payables: amounts falling due after
more than one year
(4,092)
(3,911)
5
100
Net assets
4,207
Capital and reserves
Called up share capital
100
100
Retained earnings
-
4,107
100
4,207
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
12444441
For the year ended 31 January 2023
GREGWGRZ LIMITED
Statement of Financial Position Continued
Grzegorz WEGRZYNOWSKI Director
These financial statements were approved and authorised for issue by the Board on 10 October 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 January 2023
GREGWGRZ LIMITED
Notes to the Financial Statements
Statutory Information
GREGWGRZ LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12444441.
Registered address:
9 Abinger Grove
London
SE8 5TG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 February 2022
820
At 31 January 2023
820
Provision for depreciation and impairment
Charge for year
147
At 31 January 2023
147
At 31 January 2023
Net book value
673
At 31 January 2022
820
3. Trade and other receivables
31/1/2022
31/1/2023
£
£
Other debtors
100
100
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6
For the year ended 31 January 2023
GREGWGRZ LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/1/2022
31/1/2023
£
£
Bank loans and overdraft
1,061
1,023
Taxation and social security
120
963
Other creditors
28,626
18,570
29,807
20,556
5. Trade and other payables: amounts falling due after more than one year
31/1/2022
31/1/2023
£
£
Bank loans and overdraft
3,359
4,092
Other creditors
552
-
3,911
4,092
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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