Junnaa & Thomi Wroblewski Limited Filleted Accounts Cover
Junnaa & Thomi Wroblewski Limited
Company No. 05134116
Unaudited Accounts
31 December 2024
Junnaa & Thomi Wroblewski Limited Balance Sheet Registrar
at
31 December 2024
Company No.
05134116
2024
2023
£
£
Fixed assets
2,313779
Current assets
111,146124,670
Prepayments and accrued income
758981
Creditors: Amounts falling due within one year
(11,527)
(50,237)
Net current assets
100,37775,414
Total assets less current liabilities
102,69076,193
Accruals and deferred income
(3,150)
(3,000)
99,54073,193
Capital and reserves
99,540
73,193
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Junnaa & Thomi Wroblewski Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05134116
Its registered office is:
19 Green Bank
London
N12 8AS
For the year ended 31 December 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 June 2025 and signed on its behalf by:
T. Wroblewski - Director
Junnaa & Thomi Wroblewski Limited0513411631 December 202401 January 2024false02 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was dealers in antique textiles and costumes. 051341162024-01-012024-12-31051341162024-12-31051341162023-12-3105134116core:WithinOneYear2024-12-3105134116core:WithinOneYear2023-12-31051341162023-01-012023-12-3105134116countries:UnitedKingdom2024-01-012024-12-3105134116bus:RegisteredOffice2024-01-012024-12-31051341162024-01-0105134116bus:Micro-entities2024-01-012024-12-3105134116bus:FullAccounts2024-01-012024-12-3105134116bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3105134116bus:Director12024-01-012024-12-3105134116bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure