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Registered number: 09249481

TOMASZ IDZIAK LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

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

TOMASZ IDZIAK LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
TOMASZ IDZIAK
REGISTERED OFFICE
107 STANDON ROAD
SHEFFIELD
S9 1PE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09249481
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

TOMASZ IDZIAK LTD

ACCOUNTS
FOR THEYEARENDED31/10/2023
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-

TOMASZ IDZIAK LTD

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets337997
CURRENT ASSETS
Debtors49,52010,901
Cash at bank and in hand924932
10,44411,833
CREDITORS: Amounts falling due within one year54,2884,541
NET CURRENT ASSETS6,1567,292
TOTAL ASSETS LESS CURRENT LIABILITIES6,5357,389
CREDITORS: Amounts falling due after more than one year66,4357,285
NET ASSETS100104
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account-4
SHAREHOLDERS' FUNDS100104
For the year ending 31/10/2023 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 07/02/2024 and signed on their behalf by
.............................
TOMASZ IDZIAK
Director

TOMASZ IDZIAK LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 20%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/2022489489
Additions380380
At 31/10/2023869869
Depreciation
At 01/11/2022392392
For the year9898
At 31/10/2023490490
Net Book Amounts
At 31/10/2023379379
At 31/10/20229797

TOMASZ IDZIAK LTD

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors1,3301,116
Prepayments-88
Directors current account8,1909,697
9,52010,901
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,8471,976
Trade creditors1,4411,276
Other creditors-1,289
4,2884,541
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr6,4357,285
6,4357,285
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100