Micro-entity Accounts - JUNNAA & THOMI WROBLEWSKI LIMITED

Micro-entity Accounts - JUNNAA & THOMI WROBLEWSKI LIMITED


Registered Number 05134116

JUNNAA & THOMI WROBLEWSKI LIMITED

Micro-entity Accounts

31 December 2023

JUNNAA & THOMI WROBLEWSKI LIMITED Registered Number 05134116

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
779
2,630
Current Assets
124,670
139,188
Prepayments and accrued income
981
1,374
Creditors: amounts falling due within one year
(50,237)
(97,376)
Net current assets (liabilities)
75,414
43,186
Total assets less current liabilities
76,193
45,816
Accruals and deferred income
(3,000)
(3,300)
Total net assets (liabilities)
73,193
42,516
Capital and reserves
73,193
42,516
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2024

And signed on their behalf by:
T Wrobleski, Director

JUNNAA & THOMI WROBLEWSKI LIMITED Registered Number 05134116

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0