POLSKIE HALINY UK LTD

Company Registration Number:
12539282 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

POLSKIE HALINY UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

POLSKIE HALINY UK LTD

Company Information

for the Period Ended 31 March 2023




Director: Paulina Ciemerych
Registered office: 23
Somerton Road
Immingham
England
DN40 1HY
Company Registration Number: 12539282 (England and Wales)

POLSKIE HALINY UK LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Paulina Ciemerych

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: Paulina Ciemerych
Status: Director

POLSKIE HALINY UK LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 39,164 25,623
Cost of sales ( 13,609 ) ( 15,442 )
Gross Profit or (Loss) 25,555 10,181
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 10,156 ) ( 2,081 )
Administrative Expenses ( 13,602 ) ( 8,000 )
Operating Profit or (Loss) 1,797 100
Profit or (Loss) Before Tax 1,797 100
Tax on Profit ( 341 ) ( 19 )
Profit or (Loss) for Period 1,456 81

The notes form part of these financial statements

POLSKIE HALINY UK LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,097 1,300
Total current assets: 3,097 1,300
Net current assets (liabilities): 3,097 1,300
Total assets less current liabilities: 3,097 1,300
Total net assets (liabilities): 3,097 1,300

The notes form part of these financial statements

POLSKIE HALINY UK LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,300 100
Profit and loss account: 1,797 1,200
Shareholders funds: 3,097 1,300

For the year ending 31 March 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 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.

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: Paulina Ciemerych
Status: Director

The notes form part of these financial statements

POLSKIE HALINY UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POLSKIE HALINY UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 3

POLSKIE HALINY UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No