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
J M WOZNY PLATING LTD
Company Information
for the year ended 31 December 2022
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
J M WOZNY PLATING LTD
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
-
14,192
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)
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
J M WOZNY PLATING LTD
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
At 31 December 2021
-
2,216
2,216
J M WOZNY PLATING LTD
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Accrued income and prepayments
-
583
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
18,176
19,250
Taxes and social security
580
27
Loans from directors
-
15,605
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
24,015
31,515
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).