1 April 2022 false No description of principal activity Taxfiler 2023.10 08918917business:PrivateLimitedCompanyLtd2022-04-012023-03-31 089189172022-03-31 089189172022-04-012023-03-31 08918917business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 08918917business:FilletedAccounts2022-04-012023-03-31 089189172023-03-31 08918917business:Director12022-04-012023-03-31 08918917business:RegisteredOffice2022-04-012023-03-31 089189172022-03-31 08918917core:WithinOneYear2023-03-31 08918917core:WithinOneYear2022-03-31 08918917countries:EnglandWales2022-04-012023-03-31 089189172021-04-012022-03-31 08918917business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08918917 (England and Wales)
POLISH SHOP ORZELEK LTD. Unaudited accounts for the year ended 31 March 2023
POLISH SHOP ORZELEK LTD. Annual report and abridged unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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POLISH SHOP ORZELEK LTD. Company Information for the year ended 31 March 2023
Director
Halina Kusmierczyk
Company Number
08918917 (England and Wales)
Registered Office
37 KING STREET DUDLEY WEST MIDLANDS DY2 8NY
Accountants
Athena Accountancy Ltd 32 Queen Street Wolverhampton West Midlands WV1 3JW
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POLISH SHOP ORZELEK LTD. Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
136 
380 
Current assets
7,228 
8,206 
Prepayments and accrued income
239 
537 
Creditors: amounts falling due within one year
(6,915)
(8,612)
Net current assets
552 
131 
Total assets less current liabilities
688 
511 
Net assets
688 
511 
Capital and reserves
688 
511 
NOTES TO THE ACCOUNTS
1 Statutory information
POLISH SHOP ORZELEK LTD. is a private company, limited by shares, registered in England and Wales, registration number 08918917. The registered office is 37 KING STREET, DUDLEY, WEST MIDLANDS, DY2 8NY.
2 Director's advances, credit and guarantees
At the year end, the director owed the company £769. This loan was interest free and was fully repaid 9 months after the year end.
3 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2023
Halina Kusmierczyk Director Company Registration No. 08918917
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