WAWELSKI LTD

Company Registration Number:
07147676 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WAWELSKI LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

WAWELSKI LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 100,523 102,675
Debtors:   52,121 80,962
Cash at bank and in hand: 56,440 6,241
Investments:   0 0
Total current assets: 209,084 189,878
Creditors: amounts falling due within one year:   (143,292) (128,639)
Net current assets (liabilities): 65,792 61,239
Total assets less current liabilities: 65,792 61,239
Creditors: amounts falling due after more than one year:   (33,121) (48,702)
Provision for liabilities: 0 0
Total net assets (liabilities): 32,671 12,537
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 32,571 12,437
Shareholders funds: 32,671 12,537

The notes form part of these financial statements

WAWELSKI LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2024
and signed on behalf of the board by:

Name: Tomasz Witek
Status: Director

The notes form part of these financial statements

WAWELSKI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WAWELSKI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 10 10