Registered number: 07564070
E Wroblewski Design Ltd |
Unaudited Financial Statements |
for the year ended 31 March 2024 |
as at 31 March 2024
2024 | 2023 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Edmund Wroblewski
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £860 made to Edmund Wroblewski, a director of the company, on 01/04/2023.
During the accounting year the maximum amount payable by Edmund Wroblewski was £7,747
The following conditions are attached to the amount payable by Edmund Wroblewski:
Opening balance 01/04/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/03/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
|
(
22,992
)
(
|
25,324
|
0 | 0 | 0 |
(
|
Francesca Wroblewski
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,750 by Francesca Wroblewski, a director of the company, on 26/05/2023.
During the accounting year the maximum amount repayable to Francesca Wroblewski was £4,977
The following conditions are attached to amount payable to Francesca Wroblewski:
Opening balance 01/04/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/03/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
|
(
21,098
)
(
|
25,864
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
e) Company ceased to trade on 31/12/2024
Approved by the board of directors and signed on behalf of the board,