1 November 2023 false No description of principal activity Taxfiler 2024.6 11021379business:PrivateLimitedCompanyLtd2023-11-012024-10-31 110213792023-10-31 110213792023-11-012024-10-31 11021379business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 11021379business:FilletedAccounts2023-11-012024-10-31 110213792024-10-31 11021379business:Director12023-11-012024-10-31 11021379business:Director22023-11-012024-10-31 11021379business:RegisteredOffice2023-11-012024-10-31 110213792023-10-31 11021379core:WithinOneYear2024-10-31 11021379core:WithinOneYear2023-10-31 11021379countries:EnglandWales2023-11-012024-10-31 110213792022-11-012023-10-31 11021379business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11021379 (England and Wales)
Pawlina LTD Unaudited accounts for the year ended 31 October 2024
Pawlina LTD Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
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Pawlina LTD Company Information for the year ended 31 October 2024
Directors
Lukasz Pawlina Anna Pawlina
Company Number
11021379 (England and Wales)
Registered Office
Office 117B, 182-184 High Street North London E6 2JA United Kingdom
Accountants
Crastinum LTD Office 46B 182-184 High Street North London E6 2JA
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Pawlina LTD Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
3,392 
2,418 
Current assets
7,519 
6,532 
Prepayments and accrued income
588 
559 
Creditors: amounts falling due within one year
(860)
(2,220)
Net current assets
7,247 
4,871 
Total assets less current liabilities
10,739 
7,389 
Net assets
10,739 
7,389 
Capital and reserves
10,739 
7,389 
NOTES TO THE ACCOUNTS
1 Statutory information
Pawlina LTD is a private company, limited by shares, registered in England and Wales, registration number 11021379. The registered office is Office 117B, 182-184, High Street North, London, E6 2JA, United Kingdom.
2 Directors' advances, credit and guarantees
During the year the company made an advance of £ 23.61 to a director of the company Lukasz Pawlina. The advance will be balanced over the next period 31/07/2025
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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Pawlina LTD Statement of Financial Position as at 31 October 2024 (continued)
For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 January 2025
Lukasz Pawlina Director Company Registration No. 11021379
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