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Registered number: 10343420

WOJTI-CAR LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

WOJTI-CAR LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
WOJCIECH WAWRZKIEWICZ
REGISTERED OFFICE
215 Narborough Road South
LEICESTER
LE3 2LJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10343420
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

WOJTI-CAR LTD

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

WOJTI-CAR LTD

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3-137
CURRENT ASSETS
Debtors412,7319,844
Cash at bank and in hand4,381-
17,1129,844
CREDITORS: Amounts falling due within one year516,9889,856
NET CURRENT ASSETS / (LIABILITIES)124(12)
TOTAL ASSETS LESS CURRENT LIABILITIES124125
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account2425
SHAREHOLDERS' FUNDS124125
For the year ending 31/08/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/09/2024 and signed on their behalf by
.............................
WOJCIECH WAWRZKIEWICZ
Director

WOJTI-CAR LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Government Grants Deferred
Government grants received are treated as deferred credits and credited to profit and loss account over the estimated useful life of the relevant fixed assets.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

WOJTI-CAR LTD

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/09/2022550550
At 31/08/2023550550
Depreciation
At 01/09/2022413413
For the year137137
At 31/08/2023550550
Net Book Amounts
At 31/08/2023--
At 31/08/2022137137
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors2,7311,405
Directors current account10,0008,439
12,7319,844
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,6012,603
Other creditors15,3877,253
16,9889,856
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100