Patryk Majewski Ltd 11266836 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is transportation. Digita Accounts Production Advanced 6.30.9574.0 true 11266836 2022-04-01 2023-03-31 11266836 2023-03-31 11266836 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11266836 bus:Micro-entities 2022-04-01 2023-03-31 11266836 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11266836 bus:FullAccounts 2022-04-01 2023-03-31 11266836 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11266836 bus:RegisteredOffice 2022-04-01 2023-03-31 11266836 bus:Director1 2022-04-01 2023-03-31 11266836 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11266836 countries:EnglandWales 2022-04-01 2023-03-31 11266836 2021-04-01 2022-03-31 11266836 2022-03-31 11266836 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11266836

Patryk Majewski Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Patryk Majewski Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Patryk Majewski Ltd

Company Information

Director

Mr Patryk Majewski

Registered office

39 Dinsdale Drive
Bolton
BL3 5JE

Accountants

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

 

Patryk Majewski Ltd

(Registration number: 11266836)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

6,578

268

Creditors: Amounts falling due within one year

(1,848)

(103)

 

4,730

165

Capital and reserves

4,730

165

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39 Dinsdale Drive
Bolton
BL3 5JE

These financial statements were authorised for issue by the director on 15 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 November 2023
 

 

Patryk Majewski Ltd

(Registration number: 11266836)
Balance Sheet as at 31 March 2023

.........................................
Mr Patryk Majewski
Director