Registered number
10992674
ZABKA POLSKI LINCOLN LIMITED
Filleted Accounts
31 October 2023
ZABKA POLSKI LINCOLN LIMITED
Registered number: 10992674
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 12,000 15,000
Current assets
Stocks 65,152 53,258
Cash at bank and in hand 17,029 34,658
82,181 87,916
Creditors: amounts falling due within one year 4 (1,569) (817)
Net current assets 80,612 87,099
Total assets less current liabilities 92,612 102,099
Creditors: amounts falling due after more than one year 5 (84,277) (98,363)
Net assets 8,335 3,736
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,235 3,636
Shareholder's funds 8,335 3,736
Number Number
Average number of employees 4 3
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Saman Ali
Director
Approved by the board on 15 March 2024
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