Registered number
12728033
MALECKY LTD
Filleted Accounts
31 July 2023
MALECKY LTD
Registered number: 12728033
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 8,976 11,968
Current assets
Debtors 4 1,059 -
Cash at bank and in hand 17,592 45,885
18,651 45,885
Creditors: amounts falling due within one year 5 (17,766) (29,470)
Net current assets 885 16,415
Net assets 9,861 28,383
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,761 28,283
Shareholders' funds 9,861 28,383
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lukasz Malecki
Director
Approved by the board on 8 March 2024
MALECKY LTD
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Motor vehicles
£
Cost
Additions -
At 31 July 2023 14,960
Depreciation
At 1 August 2022 2,992
Charge for the year 2,992
At 31 July 2023 5,984
Net book value
At 31 July 2023 8,976
At 31 July 2022 11,968
4 Debtors 2023 2022
£ £
Other debtors 1,059 -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 981 3,502
Other creditors 16,785 25,968
17,766 29,470
6 Other information
MALECKY LTD is a private company limited by shares and incorporated in England. Its registered office is:
74 Valley view
Biggin Hill
Westerham
Kent
TN16 3QN
MALECKY LTD 12728033 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Lukasz Malecki No description of principal activity 12728033 2021-08-01 2022-07-31 12728033 core:WithinOneYear 2022-07-31 12728033 core:ShareCapital 2022-07-31 12728033 core:RetainedEarningsAccumulatedLosses 2022-07-31 12728033 2022-08-01 2023-07-31 12728033 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12728033 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12728033 bus:Director40 2022-08-01 2023-07-31 12728033 2 2022-08-01 2023-07-31 12728033 core:Vehicles 2022-08-01 2023-07-31 12728033 countries:England 2022-08-01 2023-07-31 12728033 bus:FRS102 2022-08-01 2023-07-31 12728033 bus:FullAccounts 2022-08-01 2023-07-31 12728033 2023-07-31 12728033 core:WithinOneYear 2023-07-31 12728033 core:ShareCapital 2023-07-31 12728033 core:RetainedEarningsAccumulatedLosses 2023-07-31 12728033 core:Vehicles 2023-07-31 12728033 2022-07-31 12728033 core:Vehicles 2022-07-31 iso4217:GBP xbrli:pure