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COMPANY REGISTRATION NUMBER: 8139840
Polish Market Jess Cambridge Limited
Filleted Unaudited Financial Statements
31 July 2023
Polish Market Jess Cambridge Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
22,806
14,674
--------
--------
Current assets
95,843
75,833
Prepayments and accrued income
9,901
9,555
---------
--------
105,744
85,388
Creditors: amounts falling due within one year
35,246
29,605
---------
--------
Net current assets
70,498
55,783
--------
--------
Total assets less current liabilities
93,304
70,457
Provisions for liabilities
4,333
2,788
Accruals and deferred income
4,229
4,635
--------
--------
84,742
63,034
--------
--------
Capital and reserves
84,742
63,034
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S A Sopolinski
( 5,428)
( 5,428)
Mr M G Sopolinski
( 5,428)
( 5,428)
--------
----
----
--------
( 10,856)
( 10,856)
--------
----
----
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S A Sopolinski
( 10,428)
( 5,000)
10,000
( 5,428)
Mr M G Sopolinski
( 10,428)
( 5,000)
10,000
( 5,428)
--------
--------
--------
--------
( 20,856)
( 10,000)
20,000
( 10,856)
--------
--------
--------
--------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2024 , and are signed on behalf of the board by:
Mr S A Sopolinski
Director
Company registration number: 8139840
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 72-74 Newmarket Road, Cambridge, CB5 8DZ.