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Company Registration No. 10247895 (England and Wales)
ROBERT DYGOS LIMITED Unaudited accounts for the year ended 30 June 2023
ROBERT DYGOS LIMITED Unaudited accounts Contents
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ROBERT DYGOS LIMITED Company Information for the year ended 30 June 2023
Director
Robert Zbigniew Dygos
Company Number
10247895 (England and Wales)
Registered Office
92 NEVETT STREET PRESTON PR1 4RD ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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ROBERT DYGOS LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
98 
120 
Current assets
Cash at bank and in hand
1,576 
978 
Creditors: amounts falling due within one year
3,624 
946 
Net current assets
5,200 
1,924 
Net assets
5,298 
2,044 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,297 
2,043 
Shareholders' funds
5,298 
2,044 
For the year ending 30 June 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 25 October 2023 and were signed on its behalf by
Robert Zbigniew Dygos Director Company Registration No. 10247895
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ROBERT DYGOS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ROBERT DYGOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10247895. The registered office is 92 NEVETT STREET, PRESTON, PR1 4RD, ENGLAND.
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
18% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
320 
At 30 June 2023
320 
Depreciation
At 1 July 2022
200 
Charge for the year
22 
At 30 June 2023
222 
Net book value
At 30 June 2023
98 
At 30 June 2022
120 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
801 
304 
Other creditors
- 
750 
Loans from directors
(4,425)
(2,000)
(3,624)
(946)
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ROBERT DYGOS LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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