1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09793453 2023-04-01 2024-03-31 09793453 2024-03-31 09793453 2023-03-31 09793453 2022-04-01 2023-03-31 09793453 2023-03-31 09793453 2022-03-31 09793453 bus:Director1 2023-04-01 2024-03-31 09793453 core:WithinOneYear 2024-03-31 09793453 core:WithinOneYear 2023-03-31 09793453 core:AfterOneYear 2024-03-31 09793453 core:AfterOneYear 2023-03-31 09793453 bus:Director1 2023-03-31 09793453 bus:Director1 2024-03-31 09793453 bus:Director1 2022-03-31 09793453 bus:Director1 2023-03-31 09793453 bus:Director1 2022-04-01 2023-03-31 09793453 bus:Micro-entities 2023-04-01 2024-03-31 09793453 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09793453 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09793453 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09793453 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 09793453
Ingielewicz Ltd
Filleted Unaudited Financial Statements
31 March 2024
Ingielewicz Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Current assets
17,917
25,936
Creditors: amounts falling due within one year
( 8,246)
( 8,972)
---------
---------
Net Current Assets
9,671
16,964
-------
---------
Total Assets Less Current Liabilities
9,671
16,964
Creditors: amounts falling due after more than one year
( 5,975)
( 10,165)
Accruals and deferred income
( 480)
( 480)
-------
---------
3,216
6,319
-------
---------
Capital and reserves
3,216
6,319
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr S Ingielewicz
3,278
( 1,237)
2,041
-------
-------
-------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr S Ingielewicz
20,128
( 16,850)
3,278
---------
---------
-------
Interest has been charged on the loan at a rate of 2% when overdrawn. The loan is repayable on demand. Included in other debtors is a loan to Mrs K Ingielewicz totalling £9,000 (2023 - £10,000) a shareholder of the company. The non-interest bearing loan is repayable on demand.
For the year ending 31st March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
Mr S Ingielewicz
Director
Company registration number: 09793453
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.