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Company Registration No. 06518067 (England and Wales)
POLISH BAKERY MAZOWSZE LTD. Unaudited accounts for the year ended 31 January 2023
POLISH BAKERY MAZOWSZE LTD. Unaudited accounts Contents
Page
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POLISH BAKERY MAZOWSZE LTD. Company Information for the year ended 31 January 2023
Directors
Pawel Podolak Krzysztof Podolak
Secretary
Joanna Podolak
Company Number
06518067 (England and Wales)
Registered Office
Unit 4 Bloxwich Lane Walsall WS2 8TF
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POLISH BAKERY MAZOWSZE LTD. Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
320,833 
357,313 
Current assets
Inventories
80,000 
23,500 
Debtors
73,264 
38,815 
Cash at bank and in hand
360,946 
339,042 
514,210 
401,357 
Creditors: amounts falling due within one year
(319,720)
(245,735)
Net current assets
194,490 
155,622 
Total assets less current liabilities
515,323 
512,935 
Creditors: amounts falling due after more than one year
(7,335)
(53,321)
Net assets
507,988 
459,614 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
507,986 
459,612 
Shareholders' funds
507,988 
459,614 
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 26 October 2023 and were signed on its behalf by
Pawel Podolak Director Company Registration No. 06518067
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POLISH BAKERY MAZOWSZE LTD. Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
POLISH BAKERY MAZOWSZE LTD. is a private company, limited by shares, registered in England and Wales, registration number 06518067. The registered office is Unit 4 Bloxwich Lane, Walsall, WS2 8TF.
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
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
Tangible fixed assets policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery
25% on cost
Motor vehicles
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Intangible fixed assets amortisation policy
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Valuation information and policy
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Presentation currency
The accounts are presented in GBP.
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POLISH BAKERY MAZOWSZE LTD. Notes to the Accounts for the year ended 31 January 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
50,000 
At 31 January 2023
50,000 
Amortisation
At 1 February 2022
50,000 
At 31 January 2023
50,000 
Net book value
At 31 January 2023
- 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 February 2022
231,772 
1,160,491 
305,504 
115,300 
24,407 
1,837,474 
Additions
- 
93,958 
- 
- 
- 
93,958 
At 31 January 2023
231,772 
1,254,449 
305,504 
115,300 
24,407 
1,931,432 
Depreciation
At 1 February 2022
101,242 
960,777 
285,276 
115,300 
17,566 
1,480,161 
Charge for the year
23,854 
102,477 
37,138 
- 
2,866 
166,335 
Surplus on revaluation
- 
(154)
(35,743)
- 
- 
(35,897)
At 31 January 2023
125,096 
1,063,100 
286,671 
115,300 
20,432 
1,610,599 
Net book value
At 31 January 2023
106,676 
191,349 
18,833 
- 
3,975 
320,833 
At 31 January 2022
130,530 
199,714 
20,228 
- 
6,841 
357,313 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,721 
9,607 
Accrued income and prepayments
10,000 
- 
Other debtors
31,543 
29,208 
73,264 
38,815 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
77,457 
71,770 
Taxes and social security
50,649 
25,245 
Other creditors
149,840 
87,187 
Loans from directors
41,774 
61,533 
319,720 
245,735 
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POLISH BAKERY MAZOWSZE LTD. Notes to the Accounts for the year ended 31 January 2023
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,335 
53,321 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
10
Average number of employees
During the year the average number of employees was 98 (2022: 98).
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