Registered number
11249190
POLISH SHOP PVT LIMITED
Filleted Accounts
31 March 2023
POLISH SHOP PVT LIMITED
Registered number: 11249190
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 12,560 15,072
Current assets 57,847 59,531
Creditors: amounts falling due within one year (34,729) (26,527)
Net current assets 23,118 33,004
Total assets less current liabilities 35,678 48,076
Creditors: amounts falling due after more than one year (31,945) (44,239)
Provisions for liabilities (1,540) (2,053)
Net assets 2,193 1,784
Capital and reserves 2,193 1,784
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 323 Vicarage Farm Road, Hounslow, United Kingdom, TW5 0DR.
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 members have 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 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.
Mr Surbir Singh Arora
Director
Approved by the board on 22 December 2023
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