Company Registration No. 11163969 (England and Wales)
J J E Milczarek Limited
Unaudited accounts
for the year ended 31 January 2024
J J E Milczarek Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
J J E Milczarek Limited
Company Information
for the year ended 31 January 2024
Director
Mr Jonathon Jozef Edward Milczarek
Secretary
Mrs Sophie Milczarek
Company Number
11163969 (England and Wales)
Registered Office
4 Stableford Road
Ackleton
Wolverhampton
West Midlands
WV6 7JW
England
Accountants
JOTAX Limited
Union House
111 New Union Street
Coventry
West Midlands
CV1 2NT
J J E Milczarek Limited
Statement of Financial Position
as at 31 January 2024
Current assets
9,801
13,387
Prepayments and accrued income
1,162
1,195
Creditors: amounts falling due within one year
(5,007)
(3,795)
Net current assets
5,956
10,787
Total assets less current liabilities
15,389
23,418
Creditors: amounts falling due after more than one year
(8,400)
(12,000)
Capital and reserves
6,989
11,418
J J E Milczarek Limited is a private company, limited by shares, registered in England and Wales, registration number 11163969. The registered office is 4 Stableford Road, Ackleton, Wolverhampton, West Midlands, WV6 7JW, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 July 2024
Mr Jonathon Jozef Edward Milczarek
Director
Company Registration No. 11163969