P CHOMYSZYN CONSULTANCY LIMITED

Company Registration Number:
07027987 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

P CHOMYSZYN CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

P CHOMYSZYN CONSULTANCY LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Peter Chomyszyn
Registered office: 5
Booth Street
Queensbury
Bradford
BD13 2HU
Company Registration Number: 07027987 (England and Wales)

P CHOMYSZYN CONSULTANCY LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Peter Chomyszyn

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Peter Chomyszyn
Status: Director

P CHOMYSZYN CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 42,160 73,205
Gross Profit or (Loss) 42,160 73,205
Administrative Expenses ( 6,079 ) ( 6,873 )
Operating Profit or (Loss) 36,081 66,332
Profit or (Loss) Before Tax 36,081 66,332
Tax on Profit ( 6,855 ) ( 12,603 )
Profit or (Loss) for Period 29,226 53,729

The notes form part of these financial statements

P CHOMYSZYN CONSULTANCY LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 24,217 45,451
Total current assets: 24,217 45,451
Creditors: amounts falling due within one year: 5 ( 6,855 ) ( 12,603 )
Net current assets (liabilities): 17,362 32,848
Total assets less current liabilities: 17,362 32,848
Total net assets (liabilities): 17,362 32,848

The notes form part of these financial statements

P CHOMYSZYN CONSULTANCY LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 17,262 32,748
Shareholders funds: 17,362 32,848

For the year ending 30 September 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.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Peter Chomyszyn
Status: Director

The notes form part of these financial statements

P CHOMYSZYN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P CHOMYSZYN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

P CHOMYSZYN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

P CHOMYSZYN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Dividends


2023
£

2022
£
Dividends paid 45,000 50,000

P CHOMYSZYN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 6,855 12,603
Total 6,855 12,603

Amounts falling due within 1 year - Corporation Tax