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
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
WALCZAK BUILDING COMPANY LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
59
59
Creditors: amounts falling due within one year
13,633
11,383
Net current assets
13,692
13,692
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
WALCZAK BUILDING COMPANY LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
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)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).