MIROSLAWA KLOBUKOWSKA LTD

Company Registration Number:
12852547 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MIROSLAWA KLOBUKOWSKA LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MIROSLAWA KLOBUKOWSKA LTD

Company Information

for the Period Ended 30 September 2024




Director: MIROSLAWA KLOBUKOWSKA
Registered office: 19
Linkways
Stevenage
England
SG1 1PR
Company Registration Number: 12852547 (England and Wales)

MIROSLAWA KLOBUKOWSKA LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,820 1,982
Total fixed assets: 1,820 1,982
Current assets
Cash at bank and in hand: 31,192 36,463
Total current assets: 31,192 36,463
Creditors: amounts falling due within one year: 5 ( 8,552 ) ( 7,253 )
Net current assets (liabilities): 22,640 29,210
Total assets less current liabilities: 24,460 31,192
Total net assets (liabilities): 24,460 31,192

The notes form part of these financial statements

MIROSLAWA KLOBUKOWSKA LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 24,459 31,191
Shareholders funds: 24,460 31,192

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: MIROSLAWA KLOBUKOWSKA
Status: Director

The notes form part of these financial statements

MIROSLAWA KLOBUKOWSKA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

MIROSLAWA KLOBUKOWSKA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MIROSLAWA KLOBUKOWSKA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MIROSLAWA KLOBUKOWSKA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2023 1,982 1,982
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 1,982 1,982
Depreciation
At 01 October 2023 - -
Charge for year 162 162
On disposals - -
Other adjustments - -
At 30 September 2024 162 162
Net book value
At 30 September 2024 1,820 1,820
At 30 September 2023 1,982 1,982

MIROSLAWA KLOBUKOWSKA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 8,552 7,253
Total 8,552 7,253