Kowalsky Ltd
Registered number: 10709712
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 4,027 4,679
Current assets 16,153 1,078
Prepayments and accrued income 3,417 6,887
19,570 7,965
Creditors: amounts falling due within one year (2,301) 42
Net current assets 17,269 8,007
Total assets less current liabilities 21,296 12,686
Accruals and deferred income (9,500) (10,000)
Net assets 11,796 2,686
Capital and reserves 11,796 2,686
Number Number
Average number of employees 1 1
There was a director loan at the year end of £4,819. This has been repaid in full.
The company is a private company limited by shares and incorporated in England. Its registered office is A And L Suite 1-3 Hop Exchange, 24 Southwark Street, London, England, SE1 1TY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
T Wnek
Director
Approved by the board on 31 January 2025
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