Registered number
06663242
Ciszewski Company Limited
Filleted Accounts
31 August 2024
Ciszewski Company Limited
Registered number: 06663242
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 11,641 11,641
Creditors: amounts falling due within one year 4 (735) (735)
Net current assets 10,906 10,906
Net assets 10,906 10,906
Capital and reserves
Called up share capital 2 2
Profit and loss account 10,904 10,904
Shareholders' funds 10,906 10,906
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Brooks
Director
Approved by the board on 14 February 2025
Ciszewski Company Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Trade debtors 11,641 11,641
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 735 735
5 Other information
Ciszewski Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
168 Hermitage Road, Woking, GU21 8XQ
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