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Company Registration No. 09614276 (England and Wales)
PIOTR KIERUZEL LTD Unaudited accounts for the year ended 31 May 2024
PIOTR KIERUZEL LTD Unaudited accounts Contents
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PIOTR KIERUZEL LTD Company Information for the year ended 31 May 2024
Director
Piotr Kieruzel
Company Number
09614276 (England and Wales)
Registered Office
24 CLEGG STREET OLDHAM MANCHESTER OL11PL UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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PIOTR KIERUZEL LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,964 
34,101 
Current assets
Debtors
- 
10,000 
Cash at bank and in hand
5,778 
4,823 
5,778 
14,823 
Creditors: amounts falling due within one year
(33,125)
(29,515)
Net current liabilities
(27,347)
(14,692)
Net assets
617 
19,409 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
616 
19,408 
Shareholders' funds
617 
19,409 
For the year ending 31 May 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 2 December 2024 and were signed on its behalf by
Piotr Kieruzel Director Company Registration No. 09614276
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PIOTR KIERUZEL LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
PIOTR KIERUZEL LTD is a private company, limited by shares, registered in England and Wales, registration number 09614276. The registered office is 24 CLEGG STREET, OLDHAM, MANCHESTER, OL11PL, 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.
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
18% on Written Down Value
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
31,995 
14,546 
1,475 
48,016 
At 31 May 2024
31,995 
14,546 
1,475 
48,016 
Depreciation
At 1 June 2023
5,759 
7,811 
345 
13,915 
Charge for the year
4,722 
1,212 
203 
6,137 
At 31 May 2024
10,481 
9,023 
548 
20,052 
Net book value
At 31 May 2024
21,514 
5,523 
927 
27,964 
At 31 May 2023
26,236 
6,735 
1,130 
34,101 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
10,000 
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PIOTR KIERUZEL LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,841 
- 
Trade creditors
17,810 
24,358 
Taxes and social security
9,474 
5,157 
33,125 
29,515 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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