2023-02-01 08892492 2024-01-31 08892492 2023-02-01 2024-01-31 08892492 2023-01-31 08892492 2022-02-01 2023-01-31 08892492 uk-core:WithinOneYear 2023-01-31 08892492 uk-core:WithinOneYear 2024-01-31 08892492 uk-core:AfterOneYear 2023-01-31 08892492 uk-core:AfterOneYear 2024-01-31 08892492 uk-core:ShareCapital 2024-01-31 08892492 uk-core:ShareCapital 2023-01-31 08892492 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 08892492 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 08892492 uk-bus:Director1 2023-02-01 2024-01-31 08892492 uk-core:WithinOneYear 2024-01-31 08892492 uk-core:WithinOneYear 2023-01-31 08892492 uk-core:AfterOneYear uk-core:Secured 2024-01-31 08892492 uk-core:AfterOneYear uk-core:Secured 2023-01-31 iso4217:GBP xbrli:pure 08892492 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08892492 uk-bus:FRS102 2023-02-01 2024-01-31 08892492 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 08892492 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
LEWANDOWSKI TEAM LIMITED
Registered Number:08892492
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
08892492
As at 31 January 2024
LEWANDOWSKI TEAM LIMITED
Statement of Financial Position
£
£
31/1/2023
31/1/2024
Notes
Fixed assets
Property, plant and equipment
3,012
3,673
2
3,012
3,673
Current assets
Inventories
7,602
8,563
3
Trade and other receivables
36,266
14,404
4
-
Cash and cash equivalents
13,105
36,072
43,868
Trade and other payables: amounts falling due within
one year
(25,962)
(13,736)
5
17,906
22,336
Net current assets
Total assets less current liabilities
25,348
21,579
Trade and other payables: amounts falling due after
more than one year
(20,758)
(16,413)
6
8,935
Net assets
821
Capital and reserves
Called up share capital
100
100
Retained earnings
8,835
721
8,935
821
Shareholders' funds
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
08892492
For the year ended 31 January 2024
LEWANDOWSKI TEAM LIMITED
Statement of Financial Position Continued
Radoslaw Tomasz LEWANDOWSKI Director
These financial statements were approved and authorised for issue by the Board on 10 April 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 January 2024
LEWANDOWSKI TEAM LIMITED
Notes to the Financial Statements
Statutory Information
LEWANDOWSKI TEAM LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 08892492.
Registered address:
6 ST ANDREWS CRESCENT
RUGBY
CV22 5PH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
vehicles
£
Cost or
valuation
At 01 February 2023
3,673
At 31 January 2024
3,673
Provision for depreciation and impairment
Charge for year
661
At 31 January 2024
661
At 31 January 2024
Net book value
3,012
At 31 January 2023
3,673
3. Inventories
31/1/2023
31/1/2024
£
£
Stocks
8,563
7,602
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5
For the year ended 31 January 2024
LEWANDOWSKI TEAM LIMITED
Notes to the Financial Statements Continued
4. Trade and other receivables
31/1/2023
31/1/2024
£
£
Other debtors
14,404
36,266
5. Trade and other payables: amounts falling due within one year
31/1/2023
31/1/2024
£
£
Bank loans and overdraft
7,523
22,400
Taxation and social security
6,213
3,562
13,736
25,962
6. Trade and other payables: amounts falling due after more than one year
31/1/2023
31/1/2024
£
£
Bank loans and overdraft
16,413
20,758
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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