P Janecki Engineering Ltd

P Janecki Engineering Ltd

P JANECKI ENGINEERING LTD - Company Information

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10 July 2019 false No description of principal activity Taxfiler 2020.12 12096366business:PrivateLimitedCompanyLtd2019-07-102020-07-31 120963662019-07-09 120963662019-07-102020-07-31 12096366business:AuditExempt-NoAccountantsReport2019-07-102020-07-31 12096366business:FullAccounts2019-07-102020-07-31 120963662020-07-31 12096366business:Director12019-07-102020-07-31 12096366business:RegisteredOffice2019-07-102020-07-31 12096366core:WithinOneYear2020-07-31 12096366core:ShareCapital2020-07-31 12096366core:RetainedEarningsAccumulatedLosses2020-07-31 12096366business:SmallEntities2019-07-102020-07-31 12096366countries:EnglandWales2019-07-102020-07-31 12096366core:MotorVehicles2019-07-102020-07-31 12096366core:MotorVehicles2019-07-09 12096366core:MotorVehicles2020-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12096366 (England and Wales)
P Janecki Engineering Ltd Unaudited accounts for the period from 10 July 2019 to 31 July 2020
P Janecki Engineering Ltd Unaudited accounts Contents
Page
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P Janecki Engineering Ltd Company Information for the period from 10 July 2019 to 31 July 2020
Director
Przemyslaw Janecki
Company Number
12096366 (England and Wales)
Registered Office
2 Maidwell Place Hazelwood Lane Kettering NN16 0AS
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P Janecki Engineering Ltd Statement of financial position as at 31 July 2020
2020 
Notes
£ 
Fixed assets
Tangible assets
4
637 
Current assets
Debtors
5
2,177 
Cash at bank and in hand
11,630 
13,807 
Creditors: amounts falling due within one year
6
(7,060)
Net current assets
6,747 
Net assets
7,384 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,284 
Shareholders' funds
7,384 
For the period ending 31 July 2020 the company was entitled to exemption from audit 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 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 2 October 2020 and were signed on its behalf by
Przemyslaw Janecki Director Company Registration No. 12096366
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P Janecki Engineering Ltd Notes to the Accounts for the period from 10 July 2019 to 31 July 2020
1
Statutory information
P Janecki Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12096366. The registered office is 2 Maidwell Place, Hazelwood Lane, Kettering, NN16 0AS.
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 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:
Motor vehicles
straight line over 4 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 10 July 2019
- 
Additions
850 
At 31 July 2020
850 
Depreciation
Charge for the period
213 
At 31 July 2020
213 
Net book value
At 31 July 2020
637 
5
Debtors
2020 
£ 
Accrued income and prepayments
70 
Other debtors
2,107 
2,177 
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P Janecki Engineering Ltd Notes to the Accounts for the period from 10 July 2019 to 31 July 2020
6
Creditors: amounts falling due within one year
2020 
£ 
Taxes and social security
6,251 
Other creditors
809 
7,060 
7
Average number of employees
During the period the average number of employees was 2.
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