19S46 LTD

Company Registration Number:
08411214 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

19S46 LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

19S46 LTD

Company Information

for the Period Ended 31 March 2024




Director: Szymon Kontowicz
Registered office: 31
Royal Close
Bristol
England
BS10 7XF
Company Registration Number: 08411214 (England and Wales)

19S46 LTD

Directors' Report Period Ended 31 March 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Szymon Kontowicz

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Szymon Kontowicz
Status: Director

19S46 LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 3,964 1,224
Gross turnover from inside OPW engagements 58,012 36,458
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 51,399 ) ( 29,601 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 10,577 8,081

19S46 LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 1,320 1,011
Current assets: 391 231
Prepayments and accrued income: 33,657 1,472
Creditors: amounts falling due within one year: ( 29,076 ) ( 1,232 )
Net current assets (liabilities): 4,972 471
Total assets less current liabilities: 6,292 1,482
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,292 1,482
Capital and reserves: 6,292 1,482

19S46 LTD

Balance sheet continued

For the year ending 31 March 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 1 December 2024
And Signed On Behalf Of The Board By:

Name: Szymon Kontowicz
Status: Director

The notes form part of these financial statements

19S46 LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

19S46 LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No