Miroslaw P Service LTD 09281315 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is transportation. Digita Accounts Production Advanced 6.30.9574.0 true 09281315 2022-11-01 2023-10-31 09281315 2023-10-31 09281315 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09281315 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 09281315 bus:Micro-entities 2022-11-01 2023-10-31 09281315 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09281315 bus:FullAccounts 2022-11-01 2023-10-31 09281315 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09281315 bus:RegisteredOffice 2022-11-01 2023-10-31 09281315 bus:Director1 2022-11-01 2023-10-31 09281315 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09281315 bus:Agent1 2022-11-01 2023-10-31 09281315 countries:EnglandWales 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 09281315

Miroslaw P Service LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Miroslaw P Service LTD

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Miroslaw P Service LTD

Company Information

Director

Mr Miroslaw Piechowicz

Registered office

27 Crystal Close
Mickleover
Derby
DE30BP

Accountants

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Miroslaw P Service LTD
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Miroslaw P Service LTD for the year ended 31 October 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Techincians (MAAT) we are subject to its ethical and other professional requirements which are detailed at
https://www.aat.org.uk/sites/default/files/assets/AAT_Code_of_Professional_Ethics.pdf

This report is made solely to the Board of Directors of Miroslaw P Service LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Miroslaw P Service LTD and state those matters that we have agreed to state to the Board of Directors of Miroslaw P Service LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Miroslaw P Service LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Miroslaw P Service LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Miroslaw P Service LTD. You consider that Miroslaw P Service LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Miroslaw P Service LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

12 March 2024

 

Miroslaw P Service LTD

(Registration number: 09281315)
Balance Sheet as at 31 October 2023

2023
£

Fixed assets

1,994

Current assets

1,997

Creditors: Amounts falling due within one year

(2,262)

Net current liabilities

(265)

Total assets less current liabilities

1,729

Creditors: Amounts falling due after more than one year

(3,014)

 

(1,285)

Capital and reserves

(1,285)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Crystal Close
Mickleover
Derby
DE30BP

These financial statements were authorised for issue by the director on 12 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Miroslaw P Service LTD

(Registration number: 09281315)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 March 2024
 

.........................................
Mr Miroslaw Piechowicz
Director