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Registered number: 12351565

LYCZKO WIESLAW LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2022

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

LYCZKO WIESLAW LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
DIRECTORS
WIESLAW LYCZKO
REGISTERED OFFICE
223 BUTTERWICK DRIVE
LEICESTER
LE4 0UJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12351565
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

LYCZKO WIESLAW LTD

ACCOUNTS
FOR THEYEARENDED31/12/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

LYCZKO WIESLAW LTD

BALANCE SHEET AT 31/12/2022
20222021
Notes££
FIXED ASSETS
Tangible assets3712563
CURRENT ASSETS
Debtors47,7159,927
7,7159,927
CREDITORS: Amounts falling due within one year54,0614,314
NET CURRENT ASSETS3,6545,613
TOTAL ASSETS LESS CURRENT LIABILITIES4,3666,176
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account4,2666,076
SHAREHOLDERS' FUNDS4,3666,176
For the year ending 31/12/2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/09/2023 and signed on their behalf by
.............................
WIESLAW LYCZKO
Director

LYCZKO WIESLAW LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 20%
2. EMPLOYEES
20222021
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/2022751751
Additions337337
At 31/12/20221,0881,088
Depreciation
At 01/01/2022188188
For the year188188
At 31/12/2022376376
Net Book Amounts
At 31/12/2022712712
At 31/12/2021563563

LYCZKO WIESLAW LTD

4. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors2,850-
Directors current account4,8659,927
7,7159,927
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax3,9734,314
Other creditors88-
4,0614,314
6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100