M.MARKIEWICZ LTD

Company Registration Number:
10536088 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

M.MARKIEWICZ LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

M.MARKIEWICZ LTD

Company Information

for the Period Ended 30 November 2023




Director: Marek Markiewicz
Registered office: 103
Heath Road
Beaconsfield
England
HP9 1DJ
Company Registration Number: 10536088 (England and Wales)

M.MARKIEWICZ LTD

Directors' Report Period Ended 30 November 2023

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

Principal Activities

freight transport by road

Directors

The director(s) shown below were appointed to the company during the period
Marek Markiewicz
01 December 2022

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Marek Markiewicz
Status: Director

M.MARKIEWICZ LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 7,091 8,452
Current assets: 63,838 10,932
Prepayments and accrued income: 35,563
Creditors: amounts falling due within one year: ( 8,376 ) ( 29,243 )
Net current assets (liabilities): 55,462 17,252
Total assets less current liabilities: 62,553 25,704
Creditors: amounts falling due after more than one year: ( 36,967 ) ( 19,823 )
Provision for liabilities: ( 14,890 )
Total net assets (liabilities): 10,696 5,881
Capital and reserves: 10,696 5,881

M.MARKIEWICZ LTD

Balance sheet continued

For the year ending 30 November 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 10 April 2024
And Signed On Behalf Of The Board By:

Name: Marek Markiewicz
Status: Director

The notes form part of these financial statements

M.MARKIEWICZ LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

M.MARKIEWICZ LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No