1 February 2022 false No description of principal activity Taxfiler 2023.9.1 13146600business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131466002022-01-31 131466002022-02-012023-01-31 13146600business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 13146600business:FilletedAccounts2022-02-012023-01-31 131466002023-01-31 13146600business:Director12022-02-012023-01-31 13146600business:Director22022-02-012023-01-31 13146600business:RegisteredOffice2022-02-012023-01-31 131466002022-01-31 13146600core:WithinOneYear2023-01-31 13146600core:WithinOneYear2022-01-31 13146600core:AfterOneYear2023-01-31 13146600core:AfterOneYear2022-01-31 13146600core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13146600core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 13146600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13146600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 13146600core:PreviouslyStatedAmount2023-01-31 13146600core:PreviouslyStatedAmount2022-01-31 13146600business:SmallEntities2022-02-012023-01-31 13146600countries:EnglandWales2022-02-012023-01-31 131466002021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13146600 (England and Wales)
POLANKA LTD Unaudited accounts for the year ended 31 January 2023
POLANKA LTD Unaudited accounts Contents
Page
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POLANKA LTD Company Information for the year ended 31 January 2023
Directors
Wojciech Bien Ewa Bien
Company Number
13146600 (England and Wales)
Registered Office
17 ST. EDMUNDS FIELDS DUNMOW CM6 2AN ENGLAND
Accountants
NASH ACCOUNTANCY LTD 116 St Marks Road ENFIELD London EN1 1BB
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POLANKA LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
898,009 
348,009 
Current assets
Cash at bank and in hand
4,064 
17,039 
Creditors: amounts falling due within one year
- 
(390)
Net current assets
4,064 
16,649 
Total assets less current liabilities
902,073 
364,658 
Creditors: amounts falling due after more than one year
(908,958)
(364,226)
Net (liabilities)/assets
(6,885)
432 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,985)
332 
Shareholders' funds
(6,885)
432 
For the year ending 31 January 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by
Wojciech Bien Director Company Registration No. 13146600
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POLANKA LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
POLANKA LTD is a private company, limited by shares, registered in England and Wales, registration number 13146600. The registered office is 17 ST. EDMUNDS FIELDS, DUNMOW, CM6 2AN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 February 2022
348,009 
Additions
550,000 
At 31 January 2023
898,009 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Deferred income
- 
390 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
587,603 
218,047 
Trade creditors
3,531 
- 
Loans from directors
317,824 
146,179 
908,958 
364,226 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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