LEWARTO LTD

Company Registration Number:
12236804 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

LEWARTO LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LEWARTO LTD

Company Information

for the Period Ended 31 October 2024




Director: Malgorzata Kaznowska
Registered office: 167-169
Great Portland Street
Fifth Floor
London
England
W1W 5PF
Company Registration Number: 12236804 (England and Wales)

LEWARTO LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

74209 - Photographic activities not elsewhere classified 82190 - Photocopying, document preparation and other specialised office support activities 82990 - Other business support service activities not elsewhere classified

Additional information

photographic, marketing services and hire a Lauber employees

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Malgorzata Kaznowska

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Malgorzata Kaznowska
Status: Director

LEWARTO LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 18,600 9,263
Cost of Materials ( 291 ) ( 348 )
Staff Costs ( 14,700 ) ( 25,200 )
Other charges ( 3,614 ) ( 2,896 )
Profit or (Loss) for Period ( 5 ) ( 19,181 )

LEWARTO LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Current assets: 18,658 5,795
Creditors: amounts falling due within one year: ( 18,663 ) ( 24,976 )
Net current assets (liabilities): ( 5 ) ( 19,181 )
Total assets less current liabilities: ( 5 ) ( 19,181 )
Total net assets (liabilities): ( 5 ) ( 19,181 )
Capital and reserves: ( 5 ) ( 19,181 )

LEWARTO LTD

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Malgorzata Kaznowska
Status: Director

The notes form part of these financial statements

LEWARTO LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

LEWARTO LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No