Registered number
10016343
ZABKA POLSKI SKLEP LIMITED
Filleted Accounts
28 February 2023
ZABKA POLSKI SKLEP LIMITED
Registered number: 10016343
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 69,095 4,389
Current assets
Stocks 80,512 76,582
Cash at bank and in hand 51,559 86,951
132,071 163,533
Creditors: amounts falling due within one year 4 (35,068) (75,163)
Net current assets 97,003 88,370
Total assets less current liabilities 166,098 92,759
Creditors: amounts falling due after more than one year 5 (39,886) (50,000)
Net assets 126,212 42,759
Capital and reserves
Called up share capital 100 100
Profit and loss account 126,112 42,659
Shareholders' funds 126,212 42,759
Number Number
Average number of employees 12 6
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mariwan Kadre Salih
Director
Approved by the board on 6 October 2023
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