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Company Registration No. 11584244 (England and Wales)
SZEJ-KA LTD Unaudited accounts for the year ended 30 September 2023
SZEJ-KA LTD Unaudited accounts Contents
Page
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SZEJ-KA LTD Company Information for the year ended 30 September 2023
Director
Sebastian Mateusz Szejna
Company Number
11584244 (England and Wales)
Registered Office
5 AYLMINTON WALK LAWRENCE WESTON BRISTOL AVON BS11 0SX ENGLAND
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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SZEJ-KA LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,028 
Current assets
Debtors
- 
752 
Cash at bank and in hand
26,033 
27,138 
26,033 
27,890 
Creditors: amounts falling due within one year
(13,087)
(16,972)
Net current assets
12,946 
10,918 
Net assets
12,946 
12,946 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,846 
12,846 
Shareholders' funds
12,946 
12,946 
For the year ending 30 September 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 11 February 2024 and were signed on its behalf by
Sebastian Mateusz Szejna Director Company Registration No. 11584244
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SZEJ-KA LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SZEJ-KA LTD is a private company, limited by shares, registered in England and Wales, registration number 11584244. The registered office is 5 AYLMINTON WALK, LAWRENCE WESTON, BRISTOL, AVON, BS11 0SX, 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
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
1,869 
2,179 
4,048 
At 30 September 2023
1,869 
2,179 
4,048 
Depreciation
At 1 October 2022
903 
1,117 
2,020 
Charge for the year
966 
1,062 
2,028 
At 30 September 2023
1,869 
2,179 
4,048 
Net book value
At 30 September 2023
- 
- 
- 
At 30 September 2022
966 
1,062 
2,028 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
752 
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SZEJ-KA LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,886 
2,794 
Loans from directors
10,201 
14,178 
13,087 
16,972 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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