Accounts Submission
Accounts Submission
SOSNOWSKI LTD
Company Registration Number:
11344198
(England and Wales)
Unaudited statutory accounts for the year ended 31 May 2020
Period of accounts
Start date: 01 June 2019
End date: 31 May 2020
SOSNOWSKI LTD
Contents of the Financial Statements
for the Period Ended 31 May 2020
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
SOSNOWSKI LTD
Company Information
for the Period Ended 31 May 2020
Director: |
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Registered office: |
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Company Registration Number: |
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SOSNOWSKI LTD
Directors' Report Period Ended 31 May 2020
The directors present their report with the financial statements of the company for the period ended 31 May 2020
Directors
The directors shown below have held office during the whole of the period from 01 June 2019 to 31 May 2020
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
SOSNOWSKI LTD
Balance sheet
As at
Notes |
2020 £ |
13 months to 31 May 2019 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
SOSNOWSKI LTD
Balance sheet continued
As at 31 May 2020
Notes |
2020 £ |
13 months to 31 May 2019 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
SOSNOWSKI LTD
Notes to the Financial Statements
for the Period Ended 31 May 2020
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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
SOSNOWSKI LTD
Notes to the Financial Statements
for the Period Ended 31 May 2020
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2. Employees
202013 months to
31 May 2019Average number of employees during the period 1 1
SOSNOWSKI LTD
Notes to the Financial Statements
for the Period Ended 31 May 2020
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3. Off balance sheet disclosure
No
SOSNOWSKI LTD
Notes to the Financial Statements
for the Period Ended 31 May 2020
4. Intangible assets
Other | Total | |
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Cost | £ | £ |
At 01 June 2019 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 May 2020 |
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Amortisation | ||
Amortisation at 01 June 2019 |
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Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 May 2020 |
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Net book value | ||
Net book value at 31 May 2020 |
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Net book value at 31 May 2019 |
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SOSNOWSKI LTD
Notes to the Financial Statements
for the Period Ended 31 May 2020
5. Tangible assets
Office equipment | Total | |
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Cost | £ | £ |
At 01 June 2019 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 May 2020 |
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Depreciation | ||
At 01 June 2019 |
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Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 May 2020 |
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Net book value | ||
At 31 May 2020 |
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At 31 May 2019 |
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SOSNOWSKI LTD
Notes to the Financial Statements
for the Period Ended 31 May 2020
6.Creditors: amounts falling due within one year note
2020 £ |
13 months to 31 May 2019 £ |
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Taxation and social security |
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Total |
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