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Company Registration No. 09405718 (England and Wales)
RAFAL D GALAZKA & SON LIMITED Unaudited accounts for the year ended 31 March 2023
RAFAL D GALAZKA & SON LIMITED Unaudited accounts Contents
Page
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RAFAL D GALAZKA & SON LIMITED Company Information for the year ended 31 March 2023
Director
Rafal Galazka
Company Number
09405718 (England and Wales)
Registered Office
101 LON CAMLAD MORRISTON SWANSEA SA6 7EJ WALES
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RAFAL D GALAZKA & SON LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,484 
62,720 
Current assets
Debtors
4,148 
3,600 
Cash at bank and in hand
(6,615)
(6,586)
(2,467)
(2,986)
Creditors: amounts falling due within one year
(16,382)
(7,629)
Net current liabilities
(18,849)
(10,615)
Total assets less current liabilities
27,635 
52,105 
Creditors: amounts falling due after more than one year
(45,239)
(67,907)
Net liabilities
(17,604)
(15,802)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(18,604)
(16,802)
Shareholders' funds
(17,604)
(15,802)
For the year ending 31 March 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 21 October 2023 and were signed on its behalf by
Rafal Galazka Director Company Registration No. 09405718
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RAFAL D GALAZKA & SON LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
RAFAL D GALAZKA & SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09405718. The registered office is 101 LON CAMLAD, MORRISTON, SWANSEA, SA6 7EJ, WALES.
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
20
Motor vehicles
20
Computer equipment
50
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
89,711 
907 
90,618 
Additions
2,275 
- 
2,275 
At 31 March 2023
91,986 
907 
92,893 
Depreciation
At 1 April 2022
27,111 
787 
27,898 
Charge for the year
18,391 
120 
18,511 
At 31 March 2023
45,502 
907 
46,409 
Net book value
At 31 March 2023
46,484 
- 
46,484 
At 31 March 2022
62,600 
120 
62,720 
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RAFAL D GALAZKA & SON LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
256 
- 
Accrued income and prepayments
(652)
- 
(396)
- 
Amounts falling due after more than one year
Other debtors
4,544 
3,600 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,437 
6,821 
Trade creditors
- 
808 
Other creditors
2,945 
- 
16,382 
7,629 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
45,239 
67,907 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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