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Company Registration No. 11020161 (England and Wales)
T Owczarek Ltd Unaudited accounts for the year ended 31 October 2024
T Owczarek Ltd Unaudited accounts Contents
Page
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T Owczarek Ltd Company Information for the year ended 31 October 2024
Director
Tomasz Owczarek
Company Number
11020161 (England and Wales)
Registered Office
112-113 High Street Lincoln LN5 7PY UNITED KINGDOM
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA Templar Accounting & Business Support Services Limited (Incorp: Blake and Co ) 112 - 113 High Street, Lincoln, Lincolnshire LN5 7PY
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T Owczarek Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,309 
8,636 
Current assets
Cash at bank and in hand
232 
26 
Creditors: amounts falling due within one year
(1,891)
(1,265)
Net current liabilities
(1,659)
(1,239)
Net assets
7,650 
7,397 
Capital and reserves
Called up share capital
10 
10 
Capital contribution reserve
16,000 
9,000 
Profit and loss account
(8,360)
(1,613)
Shareholders' funds
7,650 
7,397 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2025 and were signed on its behalf by
Tomasz Owczarek Director Company Registration No. 11020161
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T Owczarek Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
T Owczarek Ltd is a private company, limited by shares, registered in England and Wales, registration number 11020161. The registered office is 112-113 High Street, Lincoln, LN5 7PY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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T Owczarek Ltd Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
- 
8,700 
130 
865 
9,695 
Additions
3,000 
- 
- 
- 
3,000 
At 31 October 2024
3,000 
8,700 
130 
865 
12,695 
Depreciation
At 1 November 2023
- 
472 
77 
510 
1,059 
Charge for the year
600 
1,646 
10 
71 
2,327 
At 31 October 2024
600 
2,118 
87 
581 
3,386 
Net book value
At 31 October 2024
2,400 
6,582 
43 
284 
9,309 
At 31 October 2023
- 
8,228 
53 
355 
8,636 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
200 
320 
Loans from directors
1,511 
765 
Accruals
180 
180 
1,891 
1,265 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary voting shares of £1 each
10 
10 
7
Capital contribution reserve
A capital contribution has been created by the director to support the training program under taken to date. This contribution will not be withdraw until positive cashflow has been achieved
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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