1 January 2023 false No description of principal activity Taxfiler 2023.12 10271171business:PrivateLimitedCompanyLtd2023-01-012024-01-10 102711712022-12-31 102711712023-01-012024-01-10 10271171business:AuditExempt-NoAccountantsReport2023-01-012024-01-10 10271171business:AbridgedAccounts2023-01-012024-01-10 102711712024-01-10 10271171business:Director12023-01-012024-01-10 10271171business:RegisteredOffice2023-01-012024-01-10 102711712022-12-31 10271171core:WithinOneYear2024-01-10 10271171core:WithinOneYear2022-12-31 10271171core:AfterOneYear2024-01-10 10271171core:AfterOneYear2022-12-31 10271171core:ShareCapitalcore:PreviouslyStatedAmount2024-01-10 10271171core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10271171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-10 10271171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10271171core:PreviouslyStatedAmount2024-01-10 10271171core:PreviouslyStatedAmount2022-12-31 10271171business:SmallEntities2023-01-012024-01-10 10271171countries:EnglandWales2023-01-012024-01-10 10271171core:ComputerEquipment2023-01-012024-01-10 102711712022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10271171 (England and Wales)
BEATA MROCZEK LTD Unaudited accounts for the period from 1 January 2023 to 10 January 2024
BEATA MROCZEK LTD Unaudited accounts Contents
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BEATA MROCZEK LTD Company Information for the period from 1 January 2023 to 10 January 2024
Director
MROCZEK, Beata
Company Number
10271171 (England and Wales)
Registered Office
261 TUDOR ROAD FLAT 1 LEICESTER LE3 5JJ ENGLAND
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BEATA MROCZEK LTD Statement of financial position as at 10 January 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,549 
Current assets
Cash at bank and in hand
- 
21,090 
Creditors: amounts falling due within one year
(1,205)
(18,417)
Net current (liabilities)/assets
(1,205)
2,673 
Total assets less current liabilities
(1,205)
5,222 
Creditors: amounts falling due after more than one year
- 
(4,000)
Net (liabilities)/assets
(1,205)
1,222 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,305)
1,122 
Shareholders' funds
(1,205)
1,222 
For the period ending 10 January 2024 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 8 February 2024 and were signed on its behalf by
MROCZEK, Beata Director Company Registration No. 10271171
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BEATA MROCZEK LTD Notes to the Accounts for the period from 1 January 2023 to 10 January 2024
1
Statutory information
BEATA MROCZEK LTD is a private company, limited by shares, registered in England and Wales, registration number 10271171. The registered office is 261 TUDOR ROAD, FLAT 1, LEICESTER, LE3 5JJ, 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 period, 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:
Computer equipment
33% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
4,480 
Disposals
(4,480)
At 10 January 2024
- 
Depreciation
At 1 January 2023
1,931 
Charge for the period
1,422 
On disposals
(3,353)
At 10 January 2024
- 
Net book value
At 10 January 2024
- 
At 31 December 2022
2,549 
5
Average number of employees
During the period the average number of employees was 0 (2022: 1).
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