WAWELSKI LTD

WAWELSKI LTD

WAWELSKI LTD - Company Information

Print Friendly Version

WAWELSKI LTD

Company Registration Number:
07147676 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

WAWELSKI LTD

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

WAWELSKI LTD

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,993 6,593
Investments:   0 0
Total fixed assets: 1,993 6,593
Current assets
Stocks: 110,250 110,250
Debtors:   20,801 21,047
Cash at bank and in hand: 207,766 48,509
Investments:   0 0
Total current assets: 338,817 179,806
Creditors: amounts falling due within one year:   (337,206) (183,921)
Net current assets (liabilities): 1,611 (4,115)
Total assets less current liabilities: 3,604 2,478
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0
Total net assets (liabilities): 3,604 2,478
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 3,504 2,378
Shareholders funds: 3,604 2,478

The notes form part of these financial statements

WAWELSKI LTD

Balance sheet statements

For the year ending 31 March 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2020
and signed on behalf of the board by:

Name: Tomasz Witek
Status: Director

The notes form part of these financial statements

WAWELSKI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WAWELSKI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 10 10

WAWELSKI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 18,404
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2020 18,404
Depreciation
At 01 April 2019 11,811
Charge for year 4,600
On disposals 0
Other adjustments 0
At 31 March 2020 16,411
Net book value
At 31 March 2020 1,993
At 31 March 2019 6,593