1 June 2022 false No description of principal activity Taxfiler 2023.14 11348221business:PrivateLimitedCompanyLtd2022-06-012023-05-31 113482212022-05-31 113482212022-06-012023-05-31 11348221business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 11348221business:AbridgedAccounts2022-06-012023-05-31 113482212023-05-31 11348221business:Director12022-06-012023-05-31 11348221business:RegisteredOffice2022-06-012023-05-31 113482212022-05-31 11348221core:WithinOneYear2023-05-31 11348221core:WithinOneYear2022-05-31 11348221core:AfterOneYear2023-05-31 11348221core:AfterOneYear2022-05-31 11348221core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11348221core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 11348221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11348221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11348221core:PreviouslyStatedAmount2023-05-31 11348221core:PreviouslyStatedAmount2022-05-31 11348221business:SmallEntities2022-06-012023-05-31 11348221countries:EnglandWales2022-06-012023-05-31 11348221core:ComputerEquipment2022-06-012023-05-31 11348221business:Director112022-06-012023-05-31 11348221business:Director112022-05-31 11348221business:Director112023-05-31 113482212021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11348221 (England and Wales)
CZESIO02 LTD Unaudited accounts for the year ended 31 May 2023
CZESIO02 LTD Unaudited accounts Contents
Page
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CZESIO02 LTD Company Information for the year ended 31 May 2023
Director
SCIGALA, Sebastian
Company Number
11348221 (England and Wales)
Registered Office
213 DAIRY WAY KIBWORTH HARCOURT LEICESTER LE8 0EY ENGLAND
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CZESIO02 LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15 
511 
Current assets
Cash at bank and in hand
57 
71 
Creditors: amounts falling due within one year
(824)
1,509 
Net current (liabilities)/assets
(767)
1,580 
Total assets less current liabilities
(752)
2,091 
Creditors: amounts falling due after more than one year
(4,200)
(6,000)
Net liabilities
(4,952)
(3,909)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,052)
(4,009)
Shareholders' funds
(4,952)
(3,909)
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 February 2024 and were signed on its behalf by
SCIGALA, Sebastian Director Company Registration No. 11348221
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CZESIO02 LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
CZESIO02 LTD is a private company, limited by shares, registered in England and Wales, registration number 11348221. The registered office is 213 DAIRY WAY, KIBWORTH HARCOURT, LEICESTER, LE8 0EY, 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.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2022
1,503 
At 31 May 2023
1,503 
Depreciation
At 1 June 2022
992 
Charge for the year
496 
At 31 May 2023
1,488 
Net book value
At 31 May 2023
15 
At 31 May 2022
511 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
SCIGALA, Sebastian
Unsecure private loans
2,509 
189 
2,509 
189 
2,509 
189 
2,509 
189 
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CZESIO02 LTD Notes to the Accounts for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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