P.A. WAWRZYNIAK LTD

Company Registration Number:
13635363 (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

P.A. WAWRZYNIAK 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 - 10

P.A. WAWRZYNIAK LTD

Company Information

for the Period Ended 30 September 2024




Director: Piotr Albert Wawrzyniak
Registered office: Flat 45 Lapwing Heights
Waterside Way
London
England
N17 9GP
Company Registration Number: 13635363 (England and Wales)

P.A. WAWRZYNIAK LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 9,277 8,953
Cash at bank and in hand: 1,360 9,250
Total current assets: 10,637 18,203
Creditors: amounts falling due within one year: 6 ( 2,441 )
Net current assets (liabilities): 10,637 15,762
Total assets less current liabilities: 10,637 15,762
Total net assets (liabilities): 10,637 15,762

The notes form part of these financial statements

P.A. WAWRZYNIAK LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,537 15,662
Shareholders funds: 10,637 15,762

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 4 June 2025
And Signed On Behalf Of The Board By:

Name: Piotr Albert Wawrzyniak
Status: Director

The notes form part of these financial statements

P.A. WAWRZYNIAK 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

P.A. WAWRZYNIAK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

P.A. WAWRZYNIAK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

P.A. WAWRZYNIAK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,000 2,600

P.A. WAWRZYNIAK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Other debtors 9,277 8,953
Total 9,277 8,953

P.A. WAWRZYNIAK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,441
Total 2,441