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Company Registration No. 11777859 (England and Wales)
INTERBROK LTD Unaudited accounts for the year ended 31 January 2023
INTERBROK LTD Unaudited accounts Contents
Page
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INTERBROK LTD Company Information for the year ended 31 January 2023
Director
Lukasz Wieczerzynski
Company Number
11777859 (England and Wales)
Registered Office
4 KILLINGWORTH AVENUE SINFIN DERBY DE24 9PN UNITED KINGDOM
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INTERBROK LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,056 
1,584 
Current assets
Inventories
12,983 
- 
Debtors
242 
7,530 
13,225 
7,530 
Creditors: amounts falling due within one year
(10,117)
(5,511)
Net current assets
3,108 
2,019 
Net assets
4,164 
3,603 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
4,154 
3,593 
Shareholders' funds
4,164 
3,603 
For the year ending 31 January 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 13 September 2023 and were signed on its behalf by
Lukasz Wieczerzynski Director Company Registration No. 11777859
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INTERBROK LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
INTERBROK LTD is a private company, limited by shares, registered in England and Wales, registration number 11777859. The registered office is 4 KILLINGWORTH AVENUE, SINFIN, DERBY, DE24 9PN, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
2,640 
At 31 January 2023
2,640 
Depreciation
At 1 February 2022
1,056 
Charge for the year
528 
At 31 January 2023
1,584 
Net book value
At 31 January 2023
1,056 
At 31 January 2022
1,584 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
242 
7,530 
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INTERBROK LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,196 
941 
Loans from directors
8,921 
4,570 
10,117 
5,511 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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