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Registered number: 08716895

MAREK GARBACZ LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

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

MAREK GARBACZ LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
MAREK GARBACZ
REGISTERED OFFICE
14 NESTON GROVE
BIRMINGHAM
B33 8TB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08716895
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MAREK GARBACZ LTD

ACCOUNTS
FOR THEYEARENDED31/10/2023
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-

MAREK GARBACZ LTD

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets33,746-
CURRENT ASSETS
Debtors42,279596
Cash at bank and in hand5,4556,850
7,7347,446
CREDITORS: Amounts falling due within one year51,002840
NET CURRENT ASSETS6,7326,606
TOTAL ASSETS LESS CURRENT LIABILITIES10,4786,606
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account10,4766,604
SHAREHOLDERS' FUNDS10,4786,606
For the year ending 31/10/2023 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 22/10/2024 and signed on their behalf by
.............................
MAREK GARBACZ
Director

MAREK GARBACZ LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
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.
Motor Cars 20%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/11/2022-22,20022,200
Additions3,746-3,746
At 31/10/20233,74622,20025,946
Depreciation
At 01/11/2022-22,20022,200
At 31/10/2023-22,20022,200
Net Book Amounts
At 31/10/20233,746-3,746

MAREK GARBACZ LTD

4. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments2,109596
Directors current account170-
2,279596
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax968640
Trade creditors3426
Other creditors-174
1,002840
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22