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Registered Number: 12165186
England and Wales

 

 

 

SZAFRANSKI INTERIORS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NSFinance Accounts and Bookkeeping LTD
31 August 2023



....................................................
NSFinance Accounts and Bookkeeping LTD
Office 60
Latton Bush Centre
Harlow
CM18 7BL
09 February 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 4,156 
4,156 
Current assets    
Debtors 1,200 
Cash at bank and in hand 718 
1,918 
Creditors: amount falling due within one year (41,317)
Net current liabilities (39,399)
 
Total assets less current liabilities (35,243)
Creditors: amount falling due after more than one year (9,055)
Net liabilities (44,298)
 

Capital and reserves
   
Profit and loss account (44,298)
Shareholder's funds (44,298)
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 February 2024 and were signed on its behalf by:


-------------------------------
MARCIN SZAFRANSKI
Director
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General Information
SZAFRANSKI INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12165186, registration address Mill End Farm, Sandon, Buntingford,, Essex, SG9 0RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 September 2022 8,000    2,810    10,810 
Additions    
Disposals    
At 31 August 2023 8,000    2,810    10,810 
Depreciation
At 01 September 2022 3,011    1,981    4,992 
Charge for year 1,247    415    1,662 
On disposals    
At 31 August 2023 4,258    2,396    6,654 
Net book values
Closing balance as at 31 August 2023 3,742    414    4,156 
Opening balance as at 01 September 2022 4,989    829    5,818 


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