AUTO JARECKI LTD

Company Registration Number:
09874269 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

AUTO JARECKI LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AUTO JARECKI LTD

Company Information

for the Period Ended 30 November 2023




Director: JAROSLAW DEBSKI
Registered office: 48
Broadwood Road
Nottingham
England
NG5 5QD
Company Registration Number: 09874269 (England and Wales)

AUTO JARECKI LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 52,629 25,933
Cost of sales ( 28,322 ) ( 8,146 )
Gross Profit or (Loss) 24,307 17,787
Distribution Costs ( 3,767 ) ( 450 )
Administrative Expenses ( 13,746 ) ( 12,050 )
Operating Profit or (Loss) 6,794 5,287
Profit or (Loss) Before Tax 6,794 5,287
Tax on Profit ( 27 ) -
Profit or (Loss) for Period 6,767 5,287

The notes form part of these financial statements

AUTO JARECKI LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 801 1,068
Total fixed assets: 801 1,068
Current assets
Cash at bank and in hand: 514
Total current assets: 514
Creditors: amounts falling due within one year: 5 ( 77 ) ( 6,596 )
Net current assets (liabilities): 437 ( 6,596 )
Total assets less current liabilities: 1,238 ( 5,528 )
Total net assets (liabilities): 1,238 ( 5,528 )

The notes form part of these financial statements

AUTO JARECKI LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,237 ( 5,529 )
Shareholders funds: 1,238 ( 5,528 )

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: JAROSLAW DEBSKI
Status: Director

The notes form part of these financial statements

AUTO JARECKI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTO JARECKI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

AUTO JARECKI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

AUTO JARECKI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2022 1,068 1,068
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 1,068 1,068
Depreciation
At 01 December 2022 - -
Charge for year 267 267
On disposals - -
Other adjustments - -
At 30 November 2023 267 267
Net book value
At 30 November 2023 801 801
At 30 November 2022 1,068 1,068

AUTO JARECKI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 77 169
Other creditors 6,427
Total 77 6,596