MARCIN MAZUR LTD

Company Registration Number:
09548850 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

MARCIN MAZUR LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MARCIN MAZUR LTD

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 6,060 2,990
Cost of sales: ( 3,929 ) ( 960 )
Gross profit(or loss): 2,131 2,030
Distribution costs: ( 993 ) ( 281 )
Administrative expenses: ( 1,085 ) ( 1,117 )
Other operating income: 0 0
Operating profit(or loss): 53 632
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 53 632
Tax: ( 10 ) ( 120 )
Profit(or loss) for the financial year: 43 512

MARCIN MAZUR LTD

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 601 801
Total fixed assets: 601 801
Current assets
Debtors: 4 6,025 4,504
Cash at bank and in hand: 35 7
Total current assets: 6,060 4,511
Creditors: amounts falling due within one year: 5 ( 200 )
Net current assets (liabilities): 6,060 4,311
Total assets less current liabilities: 6,661 5,112
Creditors: amounts falling due after more than one year: 6 ( 6,561 ) ( 5,012 )
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Total Shareholders' funds: 100 100

The notes form part of these financial statements

MARCIN MAZUR LTD

Balance sheet statements

For the year ending 30 April 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.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Marcin Mazur
Status: Director

The notes form part of these financial statements

MARCIN MAZUR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant and Machinery 25% SL Motor Vehicles 25% SL

MARCIN MAZUR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

MARCIN MAZUR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 2,828 2,828
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 2,828 2,828
Depreciation
At 1 May 2023 2,027 2,027
Charge for year 200 200
On disposals
Other adjustments
At 30 April 2024 2,227 2,227
Net book value
At 30 April 2024 601 601
At 30 April 2023 801 801

MARCIN MAZUR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
£ £
Trade debtors 6,025 4,504
Total 6,025 4,504

MARCIN MAZUR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

  2023
  £
Taxation and social security 200
Total   200

MARCIN MAZUR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 6,561 5,012
Total 6,561 5,012