2022-12-01 10481786 2023-11-30 10481786 2022-12-01 2023-11-30 10481786 2022-11-30 10481786 2021-12-01 2022-11-30 10481786 uk-core:WithinOneYear 2022-11-30 10481786 uk-core:WithinOneYear 2023-11-30 10481786 uk-core:ShareCapital 2023-11-30 10481786 uk-core:ShareCapital 2022-11-30 10481786 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 10481786 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 10481786 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 10481786 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10481786 uk-bus:FRS102 2022-12-01 2023-11-30 10481786 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 10481786 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
RAFALEWSKI LTD
Registered Number:10481786
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
RAFALEWSKI LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10481786
As at 30 November 2023
RAFALEWSKI LTD
Statement of Financial Position
£
£
30/11/2022
30/11/2023
Notes
Current assets
Trade and other receivables
1,479
100
2
17,301
Cash and cash equivalents
9,195
9,295
18,780
Trade and other payables: amounts falling due within
one year
(3,794)
(3,844)
3
14,986
5,451
Net current assets
Total assets less current liabilities
5,451
14,986
5,451
Net assets
14,986
Capital and reserves
Called up share capital
100
100
Retained earnings
5,351
14,886
5,451
14,986
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 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.
Rafal JEDRZEJEWSKI Director
These financial statements were approved and authorised for issue by the Board on 24 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
RAFALEWSKI LTD
Notes to the Financial Statements
Statutory Information
RAFALEWSKI LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10481786.
Registered address:
31 WHERNSIDE
RUGBY
CV21 1PJ
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. Trade and other receivables
30/11/2022
30/11/2023
£
£
Trade debtors
-
904
Other debtors
100
575
1,479
100
3. Trade and other payables: amounts falling due within one year
30/11/2022
30/11/2023
£
£
Taxation and social security
1,255
3,492
Other creditors
2,589
302
3,844
3,794
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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