1 January 2022 false No description of principal activity Taxfiler 2023.10 03484584business:PrivateLimitedCompanyLtd2022-01-012022-12-31 034845842021-12-31 034845842022-01-012022-12-31 03484584business:AuditExemptWithAccountantsReport2022-01-012022-12-31 03484584business:FilletedAccounts2022-01-012022-12-31 034845842022-12-31 03484584business:Director12022-01-012022-12-31 03484584business:RegisteredOffice2022-01-012022-12-31 034845842021-12-31 03484584core:WithinOneYear2022-12-31 03484584core:WithinOneYear2021-12-31 03484584core:AfterOneYear2022-12-31 03484584core:AfterOneYear2021-12-31 03484584core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 03484584core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 03484584core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 03484584core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 03484584core:PreviouslyStatedAmount2022-12-31 03484584core:PreviouslyStatedAmount2021-12-31 03484584business:SmallEntities2022-01-012022-12-31 03484584countries:EnglandWales2022-01-012022-12-31 03484584core:PlantMachinery2022-01-012022-12-31 03484584core:ComputerEquipment2022-01-012022-12-31 03484584core:PlantMachinery2021-12-31 03484584core:ComputerEquipment2021-12-31 03484584core:PlantMachinery2022-12-31 03484584core:ComputerEquipment2022-12-31 03484584business:OrdinaryShareClass12022-01-012022-12-31 03484584business:OrdinaryShareClass12021-01-012021-12-31 034845842021-01-012021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 03484584 (England and Wales)
J M WOZNY PLATING LTD Unaudited accounts for the year ended 31 December 2022
J M WOZNY PLATING LTD Unaudited accounts Contents
Page
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J M WOZNY PLATING LTD Company Information for the year ended 31 December 2022
Director
J M Wozny
Company Number
03484584 (England and Wales)
Registered Office
UNIT 10 NORTH WEYLANDS INDUSTRIAL ESTATE MOLESEY ROAD WALTON-ON-THAMES KT12 3PL
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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J M WOZNY PLATING LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,216 
Current assets
Inventories
- 
16,000 
Debtors
- 
28,924 
Cash at bank and in hand
- 
14,192 
- 
59,116 
Creditors: amounts falling due within one year
(42,041)
(66,799)
Net current liabilities
(42,041)
(7,683)
Total assets less current liabilities
(42,041)
(5,467)
Creditors: amounts falling due after more than one year
(24,015)
(31,515)
Net liabilities
(66,056)
(36,982)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(66,156)
(37,082)
Shareholders' funds
(66,056)
(36,982)
For the year ending 31 December 2022 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 13 October 2023 and were signed on its behalf by
J M Wozny Director Company Registration No. 03484584
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J M WOZNY PLATING LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
J M WOZNY PLATING LTD is a private company, limited by shares, registered in England and Wales, registration number 03484584. The registered office is UNIT 10 NORTH WEYLANDS, INDUSTRIAL ESTATE MOLESEY ROAD, WALTON-ON-THAMES, KT12 3PL.
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%
Computer equipment
50%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
88,154 
9,618 
97,772 
Disposals
88,154 
9,618 
97,772 
At 31 December 2022
176,308 
19,236 
195,544 
Depreciation
At 1 January 2022
88,154 
7,402 
95,556 
Charge for the year
- 
2,216 
2,216 
On disposals
88,154 
9,618 
97,772 
At 31 December 2022
176,308 
19,236 
195,544 
Net book value
At 31 December 2022
- 
- 
- 
At 31 December 2021
- 
2,216 
2,216 
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J M WOZNY PLATING LTD Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
23,413 
Accrued income and prepayments
- 
583 
Other debtors
- 
4,928 
- 
28,924 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
18,176 
19,250 
VAT
17,602 
15,674 
Trade creditors
- 
14,608 
Taxes and social security
580 
27 
Other creditors
5,683 
135 
Loans from directors
- 
15,605 
Accruals
- 
1,500 
42,041 
66,799 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
24,015 
31,515 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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