JAKUB BACLAWSKI LTD

Company Registration Number:
11155906 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

JAKUB BACLAWSKI LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JAKUB BACLAWSKI LTD

Company Information

for the Period Ended 31 January 2022




Director: Jakub BACLAWSKI
Registered office: 182
Millicent Grove
London
England
N13 6HS
Company Registration Number: 11155906 (England and Wales)

JAKUB BACLAWSKI LTD

Directors' Report Period Ended 31 January 2022

The directors present their report with the financial statements of the company for the period ended 31 January 2022

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 February 2021 to 31 January 2022
Jakub BACLAWSKI

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Jakub BACLAWSKI
Status: Director

JAKUB BACLAWSKI LTD

Profit and Loss Account

for the Period Ended 31 January 2022


Notes

2022
£

2021
£
Turnover 7,432 22,024
Cost of sales ( 50 ) ( 300 )
Gross Profit or (Loss) 12,211 26,553
Income from coronavirus (COVID-19) business support grants 4,829 4,829
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 14,724 ) ( 21,240 )
Operating Profit or (Loss) ( 2,513 ) 5,313
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 69 ) ( 82 )
Profit or (Loss) Before Tax ( 2,582 ) 5,231
Tax on Profit ( 0 ) ( 994 )
Profit or (Loss) for Period ( 2,582 ) 4,237

The notes form part of these financial statements

JAKUB BACLAWSKI LTD

Balance sheet

As at 31 January 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 813 813
Total current assets: 813 813
Creditors: amounts falling due within one year: 4 ( 3,576 ) ( 994 )
Net current assets (liabilities): ( 2,763 ) ( 181 )
Total assets less current liabilities: ( 2,763 ) ( 181 )
Total net assets (liabilities): ( 2,763 ) ( 181 )

The notes form part of these financial statements

JAKUB BACLAWSKI LTD

Balance sheet continued

As at 31 January 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,863 ) ( 281 )
Shareholders funds: ( 2,763 ) ( 181 )

For the year ending 31 January 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Jakub BACLAWSKI
Status: Director

The notes form part of these financial statements

JAKUB BACLAWSKI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 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

JAKUB BACLAWSKI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

JAKUB BACLAWSKI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 3. Off balance sheet disclosure

    No

JAKUB BACLAWSKI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Taxation and social security 994
Other creditors 3,576
Total 3,576 994