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Registered Number: 08439884


 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

TOMASZ KOZLOWSKI LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 17,280    21,600 
17,280    21,600 
Current assets      
Debtors 8,156    3,245 
Cash at bank and in hand 9,145    14,118 
17,301    17,363 
Creditors: amount falling due within one year (7,992)   (1,272)
Net current assets 9,309    16,091 
 
Total assets less current liabilities 26,589    37,691 
Creditors: amount falling due after more than one year (25,556)   (36,680)
Net assets 1,033    1,011 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 33    11 
Shareholder's funds 1,033    1,011 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 November 2023 and were signed by:


-------------------------------
Tomasz Kozlowski
Director
1
General Information
TOMASZ KOZLOWSKI LTD is a private company, limited by shares, registered in , registration number 08439884, registration address 8 Crown Hill Road, Barnsley, S70 6PW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2022  
Additions 27,000    27,000 
Disposals  
At 31 March 2023 27,000    27,000 
Depreciation
At 01 April 2022 5,400    5,400 
Charge for year 4,320    4,320 
On disposals  
At 31 March 2023 9,720    9,720 
Net book values
Closing balance as at 31 March 2023 17,280    17,280 
Opening balance as at 01 April 2022 21,600    21,600 


2