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Registered number: 10187653

MARCIN DLUGOSZ LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MARCIN DLUGOSZ LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
MARCIN DLUGOSZ
REGISTERED OFFICE
3 KEMBLE PLACE
DERBY
DE24 8PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10187653
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MARCIN DLUGOSZ LIMITED

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MARCIN DLUGOSZ LIMITED

BALANCE SHEET AT 31/05/2023
2023
Notes£
CURRENT ASSETS
Debtors319,633
Cash at bank and in hand6,764
26,397
CREDITORS: Amounts falling due within one year45,705
NET CURRENT ASSETS20,692
TOTAL ASSETS LESS CURRENT LIABILITIES20,692
CREDITORS: Amounts falling due after more than one year52,050
NET ASSETS18,642
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account18,542
SHAREHOLDERS' FUNDS18,642
For the year ending 31/05/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/02/2024 and signed on their behalf by
.............................
MARCIN DLUGOSZ
Director

MARCIN DLUGOSZ LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors766
Other debtors8,964
Directors current account9,903
19,633
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax5,620
Other creditors85
5,705

MARCIN DLUGOSZ LIMITED

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023
£
Bank loans (unsecured) >1yr2,050
2,050
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100