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Company Registration No. 11205694 (England and Wales)
SZOK LIMITED Unaudited accounts for the year ended 28 February 2023
SZOK LIMITED Unaudited accounts Contents
Page
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SZOK LIMITED Company Information for the year ended 28 February 2023
Director
Zaneta Piglowska
Company Number
11205694 (England and Wales)
Registered Office
38-40 HOLYROOD STREET CHARD TA20 2AJ UNITED KINGDOM
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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SZOK LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
8,000 
8,000 
Cash at bank and in hand
19,391 
10,798 
27,391 
18,798 
Creditors: amounts falling due within one year
(3,094)
(5,691)
Net current assets
24,297 
13,107 
Net assets
24,297 
13,107 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,197 
13,007 
Shareholders' funds
24,297 
13,107 
For the year ending 28 February 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 her 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 23 November 2023 and were signed on its behalf by
Zaneta Piglowska Director Company Registration No. 11205694
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SZOK LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SZOK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11205694. The registered office is 38-40 HOLYROOD STREET, CHARD, TA20 2AJ, UNITED KINGDOM.
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
3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
907 
At 28 February 2023
907 
Depreciation
At 1 March 2022
907 
At 28 February 2023
907 
Net book value
At 28 February 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,094 
3,520 
Other creditors
- 
2,171 
3,094 
5,691 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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