WILENWE LTD

Company Registration Number:
13649225 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

WILENWE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

WILENWE LTD

Company Information

for the Period Ended 30 September 2023




Director: STANISLAW KOWALSKI
KONRAD KOWALSKI
Registered office: 12
Ruster Way
Hampton Hargate
Peterborough
England
PE7 8HL
Company Registration Number: 13649225 (England and Wales)

WILENWE LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
STANISLAW KOWALSKI

The director(s) shown below resigned during the period
KONRAD KOWALSKI
10 October 2022

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: STANISLAW KOWALSKI
Status: Director

WILENWE LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 25,478 30,654
Staff Costs ( 13,759 ) ( 12,437 )
Profit or (Loss) for Period 11,719 18,217

WILENWE LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

WILENWE LTD

Balance sheet continued

For the year ending 30 September 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 23 February 2024
And Signed On Behalf Of The Board By:

Name: STANISLAW KOWALSKI
Status: Director

The notes form part of these financial statements

WILENWE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

WILENWE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No