Company Registration No. 11584244 (England and Wales)
SZEJ-KA LTD
Unaudited accounts
for the year ended 30 September 2023
SZEJ-KA LTD
Unaudited accounts
Contents
SZEJ-KA LTD
Company Information
for the year ended 30 September 2023
Director
Sebastian Mateusz Szejna
Company Number
11584244 (England and Wales)
Registered Office
5 AYLMINTON WALK
LAWRENCE WESTON
BRISTOL
AVON
BS11 0SX
ENGLAND
Accountants
Kamil Patzer - Patzer Ltd
9 Jacaranda Close
Bridgwater
Somerset
TA5 2SP
SZEJ-KA LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
26,033
27,138
Creditors: amounts falling due within one year
(13,087)
(16,972)
Net current assets
12,946
10,918
Called up share capital
100
100
Profit and loss account
12,846
12,846
Shareholders' funds
12,946
12,946
For the year ending 30 September 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 11 February 2024 and were signed on its behalf by
Sebastian Mateusz Szejna
Director
Company Registration No. 11584244
SZEJ-KA LTD
Notes to the Accounts
for the year ended 30 September 2023
SZEJ-KA LTD is a private company, limited by shares, registered in England and Wales, registration number 11584244. The registered office is 5 AYLMINTON WALK, LAWRENCE WESTON, BRISTOL, AVON, BS11 0SX, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
1,869
2,179
4,048
At 30 September 2023
1,869
2,179
4,048
At 1 October 2022
903
1,117
2,020
Charge for the year
966
1,062
2,028
At 30 September 2023
1,869
2,179
4,048
At 30 September 2023
-
-
-
At 30 September 2022
966
1,062
2,028
Amounts falling due within one year
SZEJ-KA LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,886
2,794
Loans from directors
10,201
14,178
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).