Registered number
10724297
DR KLAUDIUSZ KROLIKOWSKI LIMITED
Filleted Accounts
30 April 2024
DR KLAUDIUSZ KROLIKOWSKI LIMITED
Registered number: 10724297
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 63,280 90,647
Current assets 221,761 184,079
Creditors: amounts falling due within one year (39,186) (30,616)
Net current assets 182,575 153,463
Total assets less current liabilities 245,855 244,110
Creditors: amounts falling due after more than one year (74,764) (97,273)
Accruals and deferred income (2,100) (2,100)
Net assets 168,991 144,737
Capital and reserves 168,991 144,737
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 304 High Street, London, W3 9BJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Klaudiusz Krolikowski
Director
Approved by the board on 2 July 2024
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