1 October 2023 false No description of principal activity Taxfiler 2024.1 10983287business:PrivateLimitedCompanyLtd2023-10-012024-02-01 109832872023-09-30 10983287business:EntityNoLongerTradingButTradedInPast2023-10-012024-02-01 109832872023-10-012024-02-01 10983287business:AuditExemptWithAccountantsReport2023-10-012024-02-01 10983287business:FilletedAccounts2023-10-012024-02-01 109832872024-02-01 10983287business:Director12023-10-012024-02-01 10983287business:RegisteredOffice2023-10-012024-02-01 109832872023-09-30 10983287core:WithinOneYear2024-02-01 10983287core:WithinOneYear2023-09-30 10983287countries:EnglandWales2023-10-012024-02-01 109832872022-10-012023-09-30 10983287business:Micro-entities2023-10-012024-02-01 iso4217:GBP xbrli:pure
Company Registration No. 10983287 (England and Wales)
John Jasinczuk Ltd Liquidation Unaudited accounts for the period from 1 October 2023 to 1 February 2024
John Jasinczuk Ltd Liquidation Annual report and unaudited accounts for the period from 1 October 2023 to 1 February 2024
CONTENTS
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John Jasinczuk Ltd Company Information for the period from 1 October 2023 to 1 February 2024
Director
Mr John Jasinczuk
Company Number
10983287 (England and Wales)
Registered Office
BOLLIN HOUSE BOLLIN LINK WILMSLOW CHESHIRE SK9 1DP UNITED KINGDOM
Accountants
Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of John Jasinczuk Ltd for the period from 1 October 2023 to 1 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of John Jasinczuk Ltd for the period from 1 October 2023 to 1 February 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of John Jasinczuk Ltd, as a body, in accordance with the terms of our engagement letter dated 27 September 2017. Our work has been undertaken solely to prepare for your approval the accounts of John Jasinczuk Ltd and state those matters that we have agreed to state to the Board of Directors of John Jasinczuk Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Jasinczuk Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that John Jasinczuk Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of John Jasinczuk Ltd. You consider that John Jasinczuk Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of John Jasinczuk Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Umbrella Accountants LLP Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 12 April 2024
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John Jasinczuk Ltd Statement of Financial Position as at 1 February 2024
2024 
2023 
£ 
£ 
Current assets
48,377 
56,279 
Creditors: amounts falling due within one year
- 
(7,726)
Net current assets
48,377 
48,553 
Total assets less current liabilities
48,377 
48,553 
Net assets
48,377 
48,553 
Capital and reserves
48,377 
48,553 
NOTES TO THE ACCOUNTS
1 Statutory information
John Jasinczuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 10983287. The registered office is BOLLIN HOUSE BOLLIN LINK, WILMSLOW, CHESHIRE, SK9 1DP, UNITED KINGDOM. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 1 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 April 2024
Mr John Jasinczuk Director Company Registration No. 10983287
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