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Company Registration No. 08916862 (England and Wales)
MROWKA LIMITED Unaudited accounts for the year ended 29 February 2024
MROWKA LIMITED Unaudited accounts Contents
Page
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MROWKA LIMITED Company Information for the year ended 29 February 2024
Directors
Krzysztof MROWIEC Radoslaw ZIEGLER
Company Number
08916862 (England and Wales)
Registered Office
UNIT 10, PROPELLER PARK GREAT CENTRAL WA NCR BUSINESS CENTRE LONDON NW10 0AB
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MROWKA LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
623,019 
623,019 
Current assets
Debtors
1,200 
7,022 
Cash at bank and in hand
4,368 
37,362 
5,568 
44,384 
Creditors: amounts falling due within one year
(800)
(19,096)
Net current assets
4,768 
25,288 
Total assets less current liabilities
627,787 
648,307 
Creditors: amounts falling due after more than one year
(532,445)
(561,000)
Net assets
95,342 
87,307 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
90,342 
82,307 
Shareholders' funds
95,342 
87,307 
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 19 July 2024 and were signed on its behalf by
Radoslaw ZIEGLER Director Company Registration No. 08916862
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MROWKA LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MROWKA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08916862. The registered office is UNIT 10, PROPELLER PARK GREAT CENTRAL WA, NCR BUSINESS CENTRE, LONDON, NW10 0AB.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
623,019 
At 29 February 2024
623,019 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
623,019 
At 28 February 2023
623,019 
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MROWKA LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,200 
- 
Amounts falling due after more than one year
Other debtors
- 
7,022 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
800 
(400)
Other creditors
- 
19,496 
800 
19,096 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
355,445 
390,000 
Loans from directors
177,000 
171,000 
532,445 
561,000 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
5,000 Ordinary shares of £1 each
5,000 
5,000 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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