Registered number
13610818
Anna Walewska Ltd
Filleted Accounts
for the year ended 30 September 2023
Anna Walewska Ltd
Registered number: 13610818
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets - 86,702
Current assets 1 16,102
Creditors: amounts falling due within one year (58,173) (65,288)
Net current liabilities (58,172) (49,186)
Total assets less current liabilities (58,172) 37,516
Creditors: amounts falling due after more than one year - (63,775)
Net liabilities (58,172) (26,259)
Capital and reserves (58,172) (26,259)
Number Number
Average number of employees 1 1
Included within the creditors at the year end is £58,173 (2022: £65,395) due to the company director.
During the period the company paid £74,161 of expenses on behalf of the director and the director
introduced £66,939.
The company is a private company limited by shares and incorporated in England. Its registered office is Flat, 17 Castle Street, Farnham, England, GU9 7JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anna Sophie Walewska
Director
Approved by the board on 13 October 2023
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