1 August 2022 false No description of principal activity Taxfiler 2023.15 12744778business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127447782022-07-31 127447782022-08-012023-07-31 12744778business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12744778business:FilletedAccounts2022-08-012023-07-31 127447782023-07-31 12744778business:Director12022-08-012023-07-31 12744778business:Director22022-08-012023-07-31 12744778business:RegisteredOffice2022-08-012023-07-31 127447782022-07-31 12744778core:WithinOneYear2023-07-31 12744778core:WithinOneYear2022-07-31 12744778countries:EnglandWales2022-08-012023-07-31 127447782021-08-012022-07-31 12744778business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12744778 (England and Wales)
SMOLSKI&CO. LTD. Unaudited accounts for the year ended 31 July 2023
SMOLSKI&CO. LTD. Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
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SMOLSKI&CO. LTD. Company Information for the year ended 31 July 2023
Directors
Adam SMOLSKI Zuzanna Maria SMOLSKA
Company Number
12744778 (England and Wales)
Registered Office
UNIT 4E ENTERPRISE COURT FARFIELD PARK ROTHERHAM S63 5DB ENGLAND
Accountants
KATARZYNA OKROJ, ICPA
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SMOLSKI&CO. LTD. Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
34,832 
46,760 
Creditors: amounts falling due within one year
(21,142)
(20,812)
Net current assets
13,690 
25,948 
Total assets less current liabilities
13,790 
26,048 
Accruals and deferred income
- 
(939)
Net assets
13,790 
25,109 
Capital and reserves
13,790 
25,109 
NOTES TO THE ACCOUNTS
1 Statutory information
SMOLSKI&CO. LTD. is a private company, limited by shares, registered in England and Wales, registration number 12744778. The registered office is UNIT 4E ENTERPRISE COURT, FARFIELD PARK, ROTHERHAM, S63 5DB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 7 March 2024
Adam SMOLSKI Director Company Registration No. 12744778
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