KAWALEC LIMITED

Company Registration Number:
12796301 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

KAWALEC LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

KAWALEC LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Pawel Kawalec
Registered office: 56
Mount Pleasant
Mansfield
England
NG18 1TA
Company Registration Number: 12796301 (England and Wales)

KAWALEC LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

49410 - Freight transport by road

Additional information

land transport, lorry services, delivery services

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Pawel Kawalec

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Pawel Kawalec
Status: Director

KAWALEC LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 49,300 -
Cost of Materials ( 12,000 ) -
Staff Costs ( 19,182 ) -
Other charges ( 15,419 ) -
Profit or (Loss) for Period 2,699 -

KAWALEC LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 2,669 10,504
Creditors: amounts falling due within one year: ( 2,629 )
Net current assets (liabilities): 2,669 7,875
Total assets less current liabilities: 2,669 7,875
Total net assets (liabilities): 2,669 7,875
Capital and reserves: 2,669 7,875

KAWALEC LIMITED

Balance sheet continued

For the year ending 31 July 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 5 April 2024
And Signed On Behalf Of The Board By:

Name: Pawel Kawalec
Status: Director

The notes form part of these financial statements

KAWALEC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

KAWALEC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No