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Registered number: 05382964

J.CIELECKI LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

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

J.CIELECKI LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
JACEK CIELECKI
REGISTERED OFFICE
9 LAWRENCE AVENUE
MANSFIELD
NG19 8DH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05382964
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

J.CIELECKI LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2024
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-

J.CIELECKI LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets35,804-
CURRENT ASSETS
Debtors46,1719,426
Cash at bank and in hand11,1772,284
17,34811,710
CREDITORS: Amounts falling due within one year53,8172,006
NET CURRENT ASSETS13,5319,704
TOTAL ASSETS LESS CURRENT LIABILITIES19,3359,704
CREDITORS: Amounts falling due after more than one year67,2599,703
NET ASSETS12,0761
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account12,075-
SHAREHOLDERS' FUNDS12,0761
For the year ending 31/03/2024 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 09/03/2025 and signed on their behalf by
.............................
JACEK CIELECKI
Director

J.CIELECKI LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
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 Carsstraight line 20%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesMotor CarsTotal
££££
Cost
At 01/04/20232,440-10,01612,456
Additions-5,804-5,804
At 31/03/20242,4405,80410,01618,260
Depreciation
At 01/04/20232,440-10,01612,456
At 31/03/20242,440-10,01612,456
Net Book Amounts
At 31/03/2024-5,804-5,804

J.CIELECKI LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments498-
Directors current account5,6739,426
6,1719,426
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3,8171,107
Trade creditors-580
Other creditors-319
3,8172,006
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr7,2599,703
7,2599,703
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11