AUTO JARECKI LTD

Company Registration Number:
09874269 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

AUTO JARECKI LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AUTO JARECKI LTD

Company Information

for the Period Ended 30 November 2022




Director: JAROSLAW DEBSKI
Registered office: 48
Broadwood Road
Nottingham
England
NG5 5QD
Company Registration Number: 09874269 (England and Wales)

AUTO JARECKI LTD

Profit and Loss Account

for the Period Ended 30 November 2022


Notes

2022
£

2021
£
Turnover 25,933 13,490
Cost of sales ( 8,146 ) ( 4,898 )
Gross Profit or (Loss) 17,787 11,417
Income from coronavirus (COVID-19) business support grants - 2,825
Distribution Costs ( 450 ) -
Administrative Expenses ( 12,050 ) ( 9,619 )
Operating Profit or (Loss) 5,287 1,798
Profit or (Loss) Before Tax 5,287 1,798
Profit or (Loss) for Period 5,287 1,798

The notes form part of these financial statements

AUTO JARECKI LTD

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 1,068
Total fixed assets: 1,068
Current assets
Stocks: 2,200
Debtors: 5 36
Total current assets: 2,236
Creditors: amounts falling due within one year: 6 ( 6,596 ) ( 13,050 )
Net current assets (liabilities): ( 6,596 ) ( 10,814 )
Total assets less current liabilities: ( 5,528 ) ( 10,814 )
Total net assets (liabilities): ( 5,528 ) ( 10,814 )

The notes form part of these financial statements

AUTO JARECKI LTD

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 5,529 ) ( 10,815 )
Shareholders funds: ( 5,528 ) ( 10,814 )

For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: JAROSLAW DEBSKI
Status: Director

The notes form part of these financial statements

AUTO JARECKI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTO JARECKI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

AUTO JARECKI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

AUTO JARECKI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2021 - -
Additions 1,068 1,068
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2022 1,068 1,068
Depreciation
At 01 December 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2022 - -
Net book value
At 30 November 2022 1,068 1,068
At 30 November 2021 - -

AUTO JARECKI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Debtors


2022
£

2021
£
Other debtors 36
Total 36

AUTO JARECKI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 169 98
Other creditors 6,427 12,952
Total 6,596 13,050