2023-07-01 09140230 2024-06-30 09140230 2023-07-01 2024-06-30 09140230 2023-06-30 09140230 2022-07-01 2023-06-30 09140230 uk-core:WithinOneYear 2023-06-30 09140230 uk-core:WithinOneYear 2024-06-30 09140230 uk-core:AfterOneYear 2023-06-30 09140230 uk-core:AfterOneYear 2024-06-30 09140230 uk-core:ShareCapital 2024-06-30 09140230 uk-core:ShareCapital 2023-06-30 09140230 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 09140230 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 09140230 uk-bus:Director1 2023-07-01 2024-06-30 09140230 uk-core:WithinOneYear 2024-06-30 09140230 uk-core:WithinOneYear 2023-06-30 09140230 uk-core:AfterOneYear uk-core:Secured 2024-06-30 09140230 uk-core:AfterOneYear uk-core:Secured 2023-06-30 iso4217:GBP xbrli:pure 09140230 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09140230 uk-bus:FRS102 2023-07-01 2024-06-30 09140230 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 09140230 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
KJ KOWALEWSKI LIMITED
Registered Number:09140230
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09140230
As at 30 June 2024
KJ KOWALEWSKI LIMITED
Statement of Financial Position
£
£
30/6/2023
30/6/2024
Notes
Fixed assets
Property, plant and equipment
48,245
48,549
2
48,245
48,549
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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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Registered Number :
09140230
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.
Registered address:
13 RECTORY ROAD MEPPERSHALL
SHEFFORD
SG17 5NB
The presentation currency is £ sterling.
1. Accounting policies
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
Motor
vehicles
£
Cost or
valuation
At 01 July 2023
48,549
23,500
Additions
Disposals
(13,214)
At 30 June 2024
58,835
Provision for depreciation and impairment
Charge for year
10,590
At 30 June 2024
10,590
At 30 June 2024
Net book value
48,245
At 30 June 2023
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
£
£
Trade debtors
35,275
17,851
Other debtors
996
100
17,951
36,271
4. Trade and other payables: amounts falling due within one year
30/6/2023
30/6/2024
£
£
Bank loans and overdraft
41,231
1,915
Taxation and social security
8,623
15,493
Other creditors
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
£
£
Bank loans and overdraft
1,866
3,671
Other creditors
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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