TA 2 PAWEL LIMITED

Company Registration Number:
12896102 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

TA 2 PAWEL LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

TA 2 PAWEL LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Aneta Hiacenta Szczepanska
Pawel Szczepanski
Registered office: 333
Nelson Road
Twickenham
England
TW2 7AG
Company Registration Number: 12896102 (England and Wales)

TA 2 PAWEL LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Aneta Hiacenta Szczepanska
Pawel Szczepanski

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Aneta Hiacenta Szczepanska
Status: Director

Name: Pawel Szczepanski
Status: Director

TA 2 PAWEL LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 64,109 -
Cost of Materials ( 34,129 ) -
Staff Costs ( 25,000 ) -
Tax on Profit ( 946 ) -
Profit or (Loss) for Period 4,034 -

TA 2 PAWEL LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Current assets: 9,774 5,165
Creditors: amounts falling due within one year: ( 946 ) ( 371 )
Net current assets (liabilities): 8,828 4,794
Total assets less current liabilities: 8,828 4,794
Total net assets (liabilities): 8,828 4,794
Capital and reserves: 8,828 4,794

TA 2 PAWEL LIMITED

Balance sheet continued

For the year ending 30 September 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 14 November 2023
And Signed On Behalf Of The Board By:

Name: Aneta Hiacenta Szczepanska
Status: Director

Name: Pawel Szczepanski
Status: Director

The notes form part of these financial statements

TA 2 PAWEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

TA 2 PAWEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No