Registered number
10619874
Honorata Pawlus Bookkeeping and Administration Services Ltd
Accounts
28 February 2023
Honorata Pawlus Bookkeeping and Administration Services Ltd
Registered number: 10619874
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 2,533 3,166
Current assets 37,441 37,418
Creditors: amounts falling due within one year (2,066) (745)
Net current assets 35,375 36,673
Total assets less current liabilities 37,908 39,839
Creditors: amounts falling due after more than one year (11,850) (16,649)
Net assets 26,058 23,190
Capital and reserves 26,058 23,190
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 500 White Hart Lane, London, N17 7NA.
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 his 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.
Miss Honorata Pawlus
Director
Approved by the board on 16 November 2023
Honorata Pawlus Bookkeeping and Administration Services Ltd 10619874 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Miss Honorata Pawlus No description of principal activity 10619874 core:WithinOneYear 2022-02-28 10619874 core:AfterOneYear 2022-02-28 10619874 2022-03-01 2023-02-28 10619874 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10619874 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10619874 countries:England 2022-03-01 2023-02-28 10619874 bus:Director40 2022-03-01 2023-02-28 10619874 bus:Micro-entities 2022-03-01 2023-02-28 10619874 bus:FullAccounts 2022-03-01 2023-02-28 10619874 2023-02-28 10619874 core:WithinOneYear 2023-02-28 10619874 core:AfterOneYear 2023-02-28 10619874 2022-02-28 iso4217:GBP xbrli:pure