Company Registration No. 11235052 (England and Wales)
A.WOJTKOWIAK LTD
Unaudited accounts
for the year ended 31 March 2024
A.WOJTKOWIAK LTD
Unaudited accounts
Contents
A.WOJTKOWIAK LTD
Company Information
for the year ended 31 March 2024
Company Number
11235052 (England and Wales)
Registered Office
68 LARCHWOOD ROAD EXHALL LARCHWOOD ROAD
EXHALL
COVENTRY
CV7 9GD
ENGLAND
Accountants
MARTA ACCOUNTING LTD
GROSVENOR HOUSE
658 CHESTER ROAD
BIRMINGHAM
B23 5TE
A.WOJTKOWIAK LTD
Statement of financial position
as at 31 March 2024
Called up share capital not paid
1
-
Cash at bank and in hand
(7,337)
(9,238)
Creditors: amounts falling due within one year
(3,697)
(10,940)
Net current assets
14,430
696
Called up share capital
1
-
Profit and loss account
14,430
696
Shareholders' funds
14,431
696
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 December 2024 and were signed on its behalf by
Adam Wojtowiak
Director
Company Registration No. 11235052
A.WOJTKOWIAK LTD
Notes to the Accounts
for the year ended 31 March 2024
A.WOJTKOWIAK LTD is a private company, limited by shares, registered in England and Wales, registration number 11235052. The registered office is 68 LARCHWOOD ROAD EXHALL LARCHWOOD ROAD, EXHALL, COVENTRY, CV7 9GD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
7,366
Taxes and social security
3,697
3,040
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).