Company Registration No. 13138837 (England and Wales)
Marcin Ziarno Ltd
Unaudited accounts
for the year ended 31 March 2024
Marcin Ziarno Ltd
Unaudited accounts
Contents
Marcin Ziarno Ltd
Company Information
for the year ended 31 March 2024
Company Number
13138837 (England and Wales)
Registered Office
1b Prince Street
Queensferry
CH5 1SY
UNITED KINGDOM
Marcin Ziarno Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
17,652
13,411
Creditors: amounts falling due within one year
(5,208)
(1,530)
Net current assets
12,444
11,881
Total assets less current liabilities
12,444
11,881
Creditors: amounts falling due after more than one year
(3,000)
(9,000)
Called up share capital
100
100
Profit and loss account
9,344
2,781
Shareholders' funds
9,444
2,881
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 24 September 2024 and were signed on its behalf by
Marcin Ziarno
Director
Company Registration No. 13138837
Marcin Ziarno Ltd
Notes to the Accounts
for the year ended 31 March 2024
Marcin Ziarno Ltd is a private company, limited by shares, registered in England and Wales, registration number 13138837. The registered office is 1b Prince Street, Queensferry, CH5 1SY, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
15,000
171
15,171
At 31 March 2024
15,000
171
15,171
At 1 April 2023
15,000
171
15,171
At 31 March 2024
15,000
171
15,171
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,778
39
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,000
9,000
Marcin Ziarno Ltd
Notes to the Accounts
for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).