Registered number: 09707840

Bartek Zaniewski Ltd
Unaudited Financial Statements
for the year ended 31 January 2024

Statement of Financial Position

as at 31 January 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  14  
Current assets  
18,065    
 
20,632    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 10,320 )  
 
( 9,416 )  
Net current assets (liabilities)  
  7,745  
 
  11,216  
Total assets less current liabilities  
  7,745  
 
  11,230  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  7,745  
 
  11,230  
   
Capital and reserves  
  7,745  
 
  11,230  

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Footnotes to the Statement of Financial Position

Bartlomiej Zaniewski Anna Mielikainen

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Bartlomiej Zaniewski

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £245 by Bartlomiej Zaniewski, a director of the company, on 01/02/2023.

During the accounting year the maximum amount repayable to Bartlomiej Zaniewski was £11,762

The following conditions are attached to amount payable to Bartlomiej Zaniewski:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/02/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2024
£ £ £ £ £ £ £
1,549   ( 14,103 )
( 14,103 )
12,799
12,799  
0 0 0 245  

Anna Mielikainen

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £824 by Anna Mielikainen, a director of the company, on 01/02/2023.

During the accounting year the maximum amount repayable to Anna Mielikainen was £3,707

The following conditions are attached to amount payable to Anna Mielikainen:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/02/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2024
£ £ £ £ £ £ £
590   ( 10,493 )
( 10,493 )
10,727
10,727  
0 0 0 824  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/01/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 09707840

c) The company is a private company and is limited by shares

d) The companies registered office address is 3rd Floor 86 - 90 Paul Street, London, EC2A 4NE, England



Approved by the board of directors and signed on behalf of the board,

Bartek Zaniewski Ltd
Director Bartlomiej Zaniewski
Date of approval: 18/04/2024
The company was trading for the entire period 2023-02-01 2024-01-31 2024-01-31 locum social work 2024-04-18 2024-04-18