Registered Number:09140230 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
KJ KOWALEWSKI LIMITED
Statement of Financial Position
30/6/2023
30/6/2024
Property, plant and equipment |
48,245
48,549
2
48,245
48,549
Trade and other receivables |
17,951
36,271
3
13,106
Cash and cash equivalents |
19,743
56,014
31,057
Trade and other payables: amounts falling due within |
one year |
(33,859)
(58,538)
4
(2,802)
(2,524)
Net current liabilities
Total assets less current liabilities |
45,721
45,747
Trade and other payables: amounts falling due after |
more than one year |
(43,482)
(41,427)
5
4,294
Net assets
2,265
100
100
4,194
2,165
4,294
2,265
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
at the end of each financial year and of its profit or loss for each financial year in accordance with the |
requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 30 June 2024
KJ KOWALEWSKI LIMITED
Statement of Financial Position Continued
Kamil KOWALEWSKI Director |
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2024
KJ KOWALEWSKI LIMITED
Notes to the Financial Statements
Statutory Information
KJ KOWALEWSKI LIMITED is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 09140230. |
13 RECTORY ROAD MEPPERSHALL
SHEFFORD
SG17 5NB
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic |
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
48,549
23,500
(13,214)
58,835
Provision for depreciation and impairment |
Charge for year
10,590
10,590
48,245
48,549
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For the year ended 30 June 2024
KJ KOWALEWSKI LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables |
30/6/2023
30/6/2024
35,275
17,851
996
100
17,951
36,271
4. Trade and other payables: amounts falling due within one year |
30/6/2023
30/6/2024
41,231
1,915
Taxation and social security |
8,623
15,493
8,684
16,451
58,538
33,859
5. Trade and other payables: amounts falling due after more than one year |
30/6/2023
30/6/2024
1,866
3,671
39,561
39,811
41,427
43,482
6. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 2)
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