Company Registration No. 11041095 (England and Wales)
KAMIL PIETRZELA LTD
Unaudited accounts
for the year ended 31 October 2023
KAMIL PIETRZELA LTD
Unaudited accounts
Contents
KAMIL PIETRZELA LTD
Company Information
for the year ended 31 October 2023
Company Number
11041095 (England and Wales)
Registered Office
26 OKEHAMPTON AVENUE
LEICESTER
LE5 5NS
ENGLAND
KAMIL PIETRZELA LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
4,052
7,456
Creditors: amounts falling due within one year
(484)
(1,616)
Net current assets
3,568
5,840
Total assets less current liabilities
3,568
5,840
Creditors: amounts falling due after more than one year
3,810
-
Called up share capital
100
-
Profit and loss account
7,278
5,840
Shareholders' funds
7,378
5,840
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 June 2024 and were signed on its behalf by
Kamil Pietrzela
Director
Company Registration No. 11041095
KAMIL PIETRZELA LTD
Notes to the Accounts
for the year ended 31 October 2023
KAMIL PIETRZELA LTD is a private company, limited by shares, registered in England and Wales, registration number 11041095. The registered office is 26 OKEHAMPTON AVENUE, LEICESTER, LE5 5NS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
484
-
Loans from directors
-
1,616
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
(3,810)
-
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).