Company Registration No. 13907378 (England and Wales)
Poreba Ltd
Unaudited accounts
for the period from 10 February 2022 to 28 February 2023
Poreba Ltd
Unaudited accounts
Contents
Poreba Ltd
Company Information
for the period from 10 February 2022 to 28 February 2023
Director
Marcin Slawomir Poreba
Company Number
13907378 (England and Wales)
Registered Office
23 SANDY LANE
WEST KIRBY
WIRRAL
CH48 3HY
ENGLAND
Accountants
Joanne Nock
Accountability
45, Market Street
Hoylake
Wirral
CH47 2BQ
Poreba Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
1,683
Creditors: amounts falling due within one year
(18,034)
Net current liabilities
(16,351)
Total assets less current liabilities
162,644
Creditors: amounts falling due after more than one year
(162,141)
Profit and loss account
502
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 9 November 2023 and were signed on its behalf by
Marcin Slawomir Poreba
Director
Company Registration No. 13907378
Poreba Ltd
Notes to the Accounts
for the period from 10 February 2022 to 28 February 2023
Poreba Ltd is a private company, limited by shares, registered in England and Wales, registration number 13907378. The registered office is 23 SANDY LANE, WEST KIRBY, WIRRAL, CH48 3HY, ENGLAND.
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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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 28 February 2023
178,995
At 28 February 2023
178,995
5
Creditors: amounts falling due within one year
2023
Taxes and social security
118
Loans from directors
17,600
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Creditors: amounts falling due after more than one year
2023
Poreba Ltd
Notes to the Accounts
for the period from 10 February 2022 to 28 February 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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Transactions with related parties
Loan from Lakeside TSBC Limited £42,141, a company in which Marcin Poreba is a director and shareholder
9
Average number of employees
During the period the average number of employees was 1.