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Company Registration No. 6220358 (England and Wales)
WALCZAK BUILDING COMPANY LIMITED Unaudited accounts for the year ended 30 April 2024
WALCZAK BUILDING COMPANY LIMITED Unaudited accounts Contents
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WALCZAK BUILDING COMPANY LIMITED Company Information for the year ended 30 April 2024
Director
Mrs Urszula Walczak
Company Number
6220358 (England and Wales)
Registered Office
65 HAMLET SQUARE LONDON NW2 1SR ENGLAND
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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WALCZAK BUILDING COMPANY LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
2,250 
Cash at bank and in hand
59 
59 
59 
2,309 
Creditors: amounts falling due within one year
13,633 
11,383 
Net current assets
13,692 
13,692 
Net assets
13,692 
13,692 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
12,692 
12,692 
Shareholders' funds
13,692 
13,692 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 30 January 2025 and were signed on its behalf by
Mrs Urszula Walczak Director Company Registration No. 6220358
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WALCZAK BUILDING COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
WALCZAK BUILDING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6220358. The registered office is 65 HAMLET SQUARE, LONDON, NW2 1SR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
23,694 
At 30 April 2024
23,694 
Depreciation
At 1 May 2023
23,694 
At 30 April 2024
23,694 
Net book value
At 30 April 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,250 
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WALCZAK BUILDING COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
197 
197 
Loans from directors
(13,830)
(11,880)
Accruals
- 
300 
(13,633)
(11,383)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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