ANNA L DUMICZ LTD

ANNA L DUMICZ LTD

ANNA L DUMICZ LTD - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.5 11225470business:PrivateLimitedCompanyLtd2021-10-012022-09-30 112254702021-09-30 112254702021-10-012022-09-30 11225470business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 11225470business:FullAccounts2021-10-012022-09-30 112254702022-09-30 11225470business:Director12021-10-012022-09-30 11225470business:RegisteredOffice2021-10-012022-09-30 112254702021-09-30 11225470core:WithinOneYear2022-09-30 11225470core:WithinOneYear2021-09-30 11225470core:ShareCapital2022-09-30 11225470core:ShareCapital2021-09-30 11225470core:RetainedEarningsAccumulatedLosses2022-09-30 11225470core:RetainedEarningsAccumulatedLosses2021-09-30 11225470business:SmallEntities2021-10-012022-09-30 11225470countries:EnglandWales2021-10-012022-09-30 11225470core:PlantMachinery2021-10-012022-09-30 11225470core:PlantMachinery2021-09-30 11225470core:PlantMachinery2022-09-30 11225470core:AfterOneYear2022-09-30 11225470core:AfterOneYear2021-09-30 112254702020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11225470 (England and Wales)
ANNA L DUMICZ LTD Unaudited accounts for the year ended 30 September 2022
ANNA L DUMICZ LTD Company Information for the year ended 30 September 2022
Director
A Dumicz
Company Number
11225470 (England and Wales)
Registered Office
LILAC COTTAGE THE STREET DRAYCOTT CHEDDAR SOMERSET BS27 3TH UNITED KINGDOM
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ANNA L DUMICZ LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
139 
283 
Current assets
Debtors
5
50 
- 
Cash at bank and in hand
199 
1,000 
249 
1,000 
Creditors: amounts falling due within one year
6
(24,234)
(22,194)
Net current liabilities
(23,985)
(21,194)
Net liabilities
(23,846)
(20,911)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,946)
(21,011)
Shareholders' funds
(23,846)
(20,911)
For the year ending 30 September 2022 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 her 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 19 May 2023 and were signed on its behalf by
A Dumicz Director Company Registration No. 11225470
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ANNA L DUMICZ LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
ANNA L DUMICZ LTD is a private company, limited by shares, registered in England and Wales, registration number 11225470. The registered office is LILAC COTTAGE THE STREET, DRAYCOTT, CHEDDAR, SOMERSET, BS27 3TH, 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
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2021
690 
Disposals
(119)
At 30 September 2022
571 
Depreciation
At 1 October 2021
407 
Charge for the year
144 
On disposals
(119)
At 30 September 2022
432 
Net book value
At 30 September 2022
139 
At 30 September 2021
283 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
50 
- 
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ANNA L DUMICZ LTD Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
- 
317 
Loans from directors
24,234 
21,877 
24,234 
22,194 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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