1 September 2022 false No description of principal activity Taxfiler 2024.1 10939064business:PrivateLimitedCompanyLtd2022-09-012023-08-31 109390642022-08-31 109390642022-09-012023-08-31 10939064business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 10939064business:FilletedAccounts2022-09-012023-08-31 109390642023-08-31 10939064business:Director12022-09-012023-08-31 10939064business:RegisteredOffice2022-09-012023-08-31 109390642022-08-31 10939064core:WithinOneYear2023-08-31 10939064core:WithinOneYear2022-08-31 10939064core:AfterOneYear2023-08-31 10939064core:AfterOneYear2022-08-31 10939064core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10939064core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10939064core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10939064core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10939064core:PreviouslyStatedAmount2023-08-31 10939064core:PreviouslyStatedAmount2022-08-31 10939064business:SmallEntities2022-09-012023-08-31 10939064countries:EnglandWales2022-09-012023-08-31 10939064core:ComputerEquipment2022-08-31 10939064core:ComputerEquipment2023-08-31 10939064core:ComputerEquipment2022-09-012023-08-31 109390642021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10939064 (England and Wales)
Dariusz Makowski Ltd Unaudited accounts for the year ended 31 August 2023
Dariusz Makowski Ltd Unaudited accounts Contents
Page
- 2 -
Dariusz Makowski Ltd Company Information for the year ended 31 August 2023
Director
Dariusz Makowski
Company Number
10939064 (England and Wales)
Registered Office
55 Braintree Road Portsmouth Hampshire PO6 3RF
- 3 -
Dariusz Makowski Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
469 
Current assets
Debtors
14,603 
12,298 
Cash at bank and in hand
11,011 
18,519 
25,614 
30,817 
Creditors: amounts falling due within one year
(16,449)
22,001 
Net current assets
9,165 
52,818 
Total assets less current liabilities
9,165 
53,287 
Creditors: amounts falling due after more than one year
44,347 
(23,491)
Net assets
53,512 
29,796 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,412 
29,696 
Shareholders' funds
53,512 
29,796 
For the year ending 31 August 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2023 and were signed on its behalf by
Dariusz Makowski Director Company Registration No. 10939064
- 4 -
Dariusz Makowski Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Dariusz Makowski Ltd is a private company, limited by shares, registered in England and Wales, registration number 10939064. The registered office is 55 Braintree Road, Portsmouth, Hampshire, PO6 3RF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
699 
At 31 August 2023
699 
Depreciation
At 1 September 2022
230 
Charge for the year
469 
At 31 August 2023
699 
Net book value
At 31 August 2023
- 
At 31 August 2022
469 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,603 
12,298 
- 5 -
Dariusz Makowski Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
127 
- 
Taxes and social security
16,322 
12,127 
Loans from directors
- 
(34,128)
16,449 
(22,001)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,500 
9,108 
Other creditors
14,383 
14,383 
Taxes and social security
5,932 
- 
Loans from directors
(71,162)
- 
(44,347)
23,491 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -