Registered number: 15013430
| Wisniec Ltd |
| Unaudited Financial Statements |
| for the period ended 31 July 2024 |
as at 31 July 2024
| 2024 | |||
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| Called up share capital not paid |
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| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Net assets |
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| Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Charles Wisniec
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1,431 made to Charles Wisniec, a director of the company, on 12/06/2024.
During the accounting period the maximum amount payable by Charles Wisniec was £1,451
The following conditions are attached to the amount payable by Charles Wisniec:
| Opening balance 19/07/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/07/2024 |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | £ |
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|
(
9,417
)
(
|
7,986
|
0 | 0 | 0 |
(
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
Approved by the board of directors and signed on behalf of the board,