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FORMAT LIMITED

Registered Number
14243659
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2023

FORMAT LIMITED
Company Information
for the period from 19 July 2022 to 31 July 2023

Directors

SOBSTYL, Piotr Krzysztof
SUKIENNIK, Pawel Szczepan
ZEH, Artur

Company Secretary

EBS CORPORATE SERVICES LIMITED

Registered Address

Innovation Centre
Gallows Hill
Warwick
CV34 6UW

Registered Number

14243659 (England and Wales)
FORMAT LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

£

£

Called up share capital not paid10,000
Current assets
Debtors1,303
Cash at bank and on hand6,755
8,058
Creditors amounts falling due within one year(683,747)
Net current assets (liabilities)(665,689)
Total assets less current liabilities(665,689)
Net assets(665,689)
Capital and reserves
Called up share capital20,100
Profit and loss account(685,789)
Shareholders' funds(665,689)
The financial statements were approved and authorised for issue by the Board of Directors on 3 April 2024, and are signed on its behalf by:
SOBSTYL, Piotr Krzysztof
Director
SUKIENNIK, Pawel Szczepan
Director
ZEH, Artur
Director

Registered Company No. 14243659
FORMAT LIMITED
Notes to the Financial Statements
for the period ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2023
Average number of employees during the year0