Registered number
08618745
Zawisza Construction Ltd
Filleted Accounts
31 July 2024
Zawisza Construction Ltd
Registered number: 08618745
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 25,855 39,103
Current assets
Stocks - 2,455
Debtors 4 46,807 20,604
Cash at bank and in hand 30,223 12,827
77,030 35,886
Creditors: amounts falling due within one year 5 (49,986) (23,883)
Net current assets 27,044 12,003
Total assets less current liabilities 52,899 51,106
Provisions for liabilities (4,912) (7,430)
Net assets 47,987 43,676
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 46,987 42,676
Shareholders' funds 47,987 43,676
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.
Piotr Zawisza
Director
Approved by the board on 10 April 2025
Zawisza Construction Ltd
Notes to the Accounts
for the year ended 31 July 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Current and deferred tax liabilities are not discounted.
Leased assets
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 August 2023 47,747 51,475 99,222
Additions 1,489 - 1,489
At 31 July 2024 49,236 51,475 100,711
Depreciation
At 1 August 2023 42,895 17,224 60,119
Charge for the year 1,868 12,869 14,737
At 31 July 2024 44,763 30,093 74,856
Net book value
At 31 July 2024 4,473 21,382 25,855
At 31 July 2023 4,852 34,251 39,103
4 Debtors 2024 2023
£ £
Trade debtors 46,807 1,807
Other debtors - 18,797
46,807 20,604
5 Creditors: amounts falling due within one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts - 1,918
Trade creditors 11,676 4,903
Taxation and social security costs 38,139 17,062
Other creditors 171 -
49,986 23,883
6 Other information
Zawisza Construction Ltd is a private company limited by shares and incorporated in England. Its registered office is:
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