WALDEMAR LIMITED

Company Registration Number:
06610063 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

WALDEMAR LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WALDEMAR LIMITED

Company Information

for the Period Ended 30 June 2023




Director: OLSZEWSKI, Waldemar
Registered office: 11a
Theodore Road
London
SE13 6HT
Company Registration Number: 06610063 (England and Wales)

WALDEMAR LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 8,561 10,459
Total current assets: 8,561 10,459
Creditors: amounts falling due within one year: 4 ( 3,308 ) ( 2,782 )
Net current assets (liabilities): 5,253 7,677
Total assets less current liabilities: 5,253 7,677
Creditors: amounts falling due after more than one year: 5 ( 3,070 ) ( 4,880 )
Total net assets (liabilities): 2,183 2,797

The notes form part of these financial statements

WALDEMAR LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,083 2,697
Shareholders funds: 2,183 2,797

For the year ending 30 June 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 3 March 2024
And Signed On Behalf Of The Board By:

Name: OLSZEWSKI, Waldemar
Status: Director

The notes form part of these financial statements

WALDEMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

WALDEMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

WALDEMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

WALDEMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 1,810 1,811
Taxation and social security 1,498 971
Total 3,308 2,782

WALDEMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 3,070 4,880
Total 3,070 4,880