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
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
Pawlina LTD
Statement of Financial Position
as at 31 October 2024
Called up share capital not paid
100
100
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
Capital and reserves
10,739
7,389
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).
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