Pawel Zielnik Limited 08234843 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is transport services Digita Accounts Production Advanced 6.30.9574.0 true 08234843 2023-04-01 2024-03-31 08234843 2024-03-31 08234843 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08234843 bus:Micro-entities 2023-04-01 2024-03-31 08234843 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08234843 bus:FilletedAccounts 2023-04-01 2024-03-31 08234843 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08234843 bus:RegisteredOffice 2023-04-01 2024-03-31 08234843 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 08234843 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08234843 countries:UnitedKingdom 2023-04-01 2024-03-31 08234843 2022-04-01 2023-03-31 08234843 2023-03-31 08234843 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08234843

Pawel Zielnik Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Pawel Zielnik Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pawel Zielnik Limited

Company Information

Director

Mr Pawel Zielnik

Company secretary

Mr Pawel Zielnik

Registered office

17 Greenshank Close
Newton-Le-Willows
WA12 9RT

Accountants

Accountancy 4 You Ltd
447-448 Houldsworth Street
Stockport
SK5 6DA

 

Pawel Zielnik Limited

(Registration number: 08234843)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

375

-

Current assets

58,516

46,417

Creditors: Amounts falling due within one year

(14,679)

(14,256)

Net current assets

43,837

32,161

 

44,212

32,161

Capital and reserves

44,212

32,161

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
17 Greenshank Close
Newton-Le-Willows
WA12 9RT

These financial statements were authorised for issue by the director on 11 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 November 2024
 

 

Pawel Zielnik Limited

(Registration number: 08234843)
Balance Sheet as at 31 March 2024

.........................................
Mr Pawel Zielnik
Company secretary and director