1 March 2022 false No description of principal activity Taxfiler 2024.1 08421468business:PrivateLimitedCompanyLtd2022-03-012023-02-28 084214682022-02-28 084214682022-03-012023-02-28 08421468business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 08421468business:FilletedAccounts2022-03-012023-02-28 084214682023-02-28 08421468business:Director12022-03-012023-02-28 08421468business:RegisteredOffice2022-03-012023-02-28 084214682022-02-28 08421468core:WithinOneYear2023-02-28 08421468core:WithinOneYear2022-02-28 08421468core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08421468core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 08421468core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08421468core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 08421468core:PreviouslyStatedAmount2023-02-28 08421468core:PreviouslyStatedAmount2022-02-28 08421468business:SmallEntities2022-03-012023-02-28 08421468countries:EnglandWales2022-03-012023-02-28 084214682021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08421468 (England and Wales)
KANCELARIA PRAWNO-PODATKOWA CAPITAL LEGIS LTD Unaudited accounts for the year ended 28 February 2023
KANCELARIA PRAWNO-PODATKOWA CAPITAL LEGIS LTD Unaudited accounts Contents
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KANCELARIA PRAWNO-PODATKOWA CAPITAL LEGIS LTD Company Information for the year ended 28 February 2023
Director
Lukasz Tloczynski
Company Number
08421468 (England and Wales)
Registered Office
SHERBORNE HOUSE REAR OF 247 HUMBER AVENUE COVENTRY CV1 2AQ ENGLAND
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KANCELARIA PRAWNO-PODATKOWA CAPITAL LEGIS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
230,863 
229,388 
Cash at bank and in hand
- 
275 
230,863 
229,663 
Creditors: amounts falling due within one year
(533)
(100)
Net current assets
230,330 
229,563 
Net assets
230,330 
229,563 
Capital and reserves
Called up share capital
200,000 
200,000 
Profit and loss account
30,330 
29,563 
Shareholders' funds
230,330 
229,563 
For the year ending 28 February 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2024 and were signed on its behalf by
Lukasz Tloczynski Director Company Registration No. 08421468
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KANCELARIA PRAWNO-PODATKOWA CAPITAL LEGIS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
KANCELARIA PRAWNO-PODATKOWA CAPITAL LEGIS LTD is a private company, limited by shares, registered in England and Wales, registration number 08421468. The registered office is SHERBORNE HOUSE REAR OF 247, HUMBER AVENUE, COVENTRY, CV1 2AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
230,863 
229,388 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
533 
100 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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