WOJKIL LTD.

Company Registration Number:
11102830 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 January 2023

End date: 31 October 2023

WOJKIL LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

WOJKIL LTD.

Company Information

for the Period Ended 31 October 2023




Director: Wojciech Kilkiewicz
Registered office: 5
Kendrick Close
Coventry
GBR
CV6 6HD
Company Registration Number: 11102830 (England and Wales)

WOJKIL LTD.

Balance sheet

As at 31 October 2023


Notes
10 months to
31 Oct 2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 11,814 13,730
Total current assets: 11,814 13,730
Creditors: amounts falling due within one year: 5 ( 11,813 ) ( 13,708 )
Net current assets (liabilities): 1 22
Total assets less current liabilities: 1 22
Total net assets (liabilities): 1 22

The notes form part of these financial statements

WOJKIL LTD.

Balance sheet continued

As at 31 October 2023


Notes
10 months to
31 Oct 2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 0 21
Shareholders funds: 1 22

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Wojciech Kilkiewicz
Status: Director

The notes form part of these financial statements

WOJKIL LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

    Turnover policy

    Turnover comprises the invoiced services supplied by the company.

WOJKIL LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    10 months to
    31 Oct 2023

    2022
    Average number of employees during the period 1 1

WOJKIL LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

WOJKIL LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends

10 months to
31 Oct 2023
£

2022
£
Dividends paid 9,573 11,100

WOJKIL LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note

10 months to
31 Oct 2023
£

2022
£
Taxation and social security 2,240 2,608
Other creditors 9,573 11,100
Total 11,813 13,708