POZIOMKA LIMITED

Company Registration Number:
13193351 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

POZIOMKA LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

POZIOMKA LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 15-17
Upper George Street
Connaught House
Luton
England
LU1 2RD
Company Registration Number: 13193351 (England and Wales)

POZIOMKA LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Fixed assets
Intangible assets: 4 24,000 27,000
Tangible assets: 5 31,405 31,681
Total fixed assets: 55,405 58,681
Current assets
Stocks: 48,203 46,364
Debtors: 3,734 4,130
Cash at bank and in hand: 1,925 7,488
Total current assets: 53,862 57,982
Creditors: amounts falling due within one year: ( 103,909 ) ( 114,115 )
Net current assets (liabilities): ( 50,047 ) ( 56,133 )
Total assets less current liabilities: 5,358 2,548
Total net assets (liabilities): 5,358 2,548

The notes form part of these financial statements

POZIOMKA LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,258 2,448
Shareholders funds: 5,358 2,548

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 22 November 2023
And Signed On Behalf Of The Board By:

Name: Kamil Bogumil Myszak
Status: Director

The notes form part of these financial statements

POZIOMKA LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

POZIOMKA LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    13 months to
    28 Feb 2022
    Average number of employees during the period 14 9

POZIOMKA LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

POZIOMKA LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2022 30,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 28 February 2023 30,000
    Amortisation
    Amortisation at 01 March 2022 3,000
    Charge for year 3,000
    On disposals -
    Other adjustments -
    Amortisation at 28 February 2023 6,000
    Net book value
    Net book value at 28 February 2023 24,000
    Net book value at 28 February 2022 27,000

POZIOMKA LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible Assets

Total
Cost £
At 01 March 2022 32,757
Additions 769
Disposals -
Revaluations -
Transfers -
At 28 February 2023 33,526
Depreciation
At 01 March 2022 1,076
Charge for year 1,045
On disposals -
Other adjustments -
At 28 February 2023 2,121
Net book value
At 28 February 2023 31,405
At 28 February 2022 31,681