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Company Registration Number:
13999681 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 24 March 2022

End date: 31 March 2023

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Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 31 March 2023




Director: Radoslaw Dudek
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 13999681 (England and Wales)

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Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The director(s) shown below were appointed to the company during the period
Radoslaw Dudek
24 March 2022

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Radoslaw Dudek
Status: Director

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Profit and Loss Account

for the Period Ended 31 March 2023


2023
£
Turnover 126,104
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 119,327 )
Staff Costs ( 3,884 )
Profit or (Loss) for Period 2,893

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Balance sheet

As at 31 March 2023


2023
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 26,425
Creditors: amounts falling due within one year: ( 23,532 )
Net current assets (liabilities): 2,893
Total assets less current liabilities: 2,893
Total net assets (liabilities): 2,893
Capital and reserves: 2,893

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Balance sheet continued

For the year ending 31 March 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Radoslaw Dudek
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No