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Company Registration No. 06979057 (England and Wales)
MURASZKO & CO. LIMITED Unaudited accounts for the year ended 31 October 2023
MURASZKO & CO. LIMITED Unaudited accounts Contents
Page
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MURASZKO & CO. LIMITED Company Information for the year ended 31 October 2023
Director
Mr Christopher Muraszko
Company Number
06979057 (England and Wales)
Registered Office
23 Wadsworth Business Centre 21 Wadsworth Raod Perivale Middlesex UB6 7LQ
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MURASZKO & CO. LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,370 
7,730 
Cash at bank and in hand
24,337 
79,714 
36,707 
87,444 
Creditors: amounts falling due within one year
(21,954)
(65,096)
Net current assets
14,753 
22,348 
Net assets
14,753 
22,348 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
13,753 
21,348 
Shareholders' funds
14,753 
22,348 
For the year ending 31 October 2023 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 27 November 2024 and were signed on its behalf by
Mr Christopher Muraszko Director Company Registration No. 06979057
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MURASZKO & CO. LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MURASZKO & CO. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06979057. The registered office is 23 Wadsworth Business Centre, 21 Wadsworth Raod, Perivale, Middlesex, UB6 7LQ.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
50%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
2,386 
7,308 
9,694 
At 31 October 2023
2,386 
7,308 
9,694 
Depreciation
At 1 November 2022
2,386 
7,308 
9,694 
At 31 October 2023
2,386 
7,308 
9,694 
Net book value
At 31 October 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
12,370 
7,730 
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MURASZKO & CO. LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,736 
3,978 
Taxes and social security
2,785 
14,946 
Loans from directors
11,433 
46,172 
21,954 
65,096 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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