Company Registration No. 13146600 (England and Wales)
POLANKA LTD
Unaudited accounts
for the year ended 31 January 2023
POLANKA LTD
Unaudited accounts
Contents
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
POLANKA LTD
Statement of financial position
as at 31 January 2023
Investment property
898,009
348,009
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
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
POLANKA LTD
Notes to the Accounts
for the year ended 31 January 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2022
348,009
At 31 January 2023
898,009
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
587,603
218,047
Loans from directors
317,824
146,179
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).