Registered number
08981381
Kopernik Polish Supermarket Ltd
Unaudited Filleted Accounts
31 August 2023
Kopernik Polish Supermarket Ltd
Registered number: 08981381
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 79,437 48,898
Current assets 392,982 417,654
Prepayments and accrued income 21,877 -
414,859 417,654
Creditors: amounts falling due within one year (299,767) (302,545)
Net current assets 115,092 115,109
Total assets less current liabilities 194,529 164,007
Creditors: amounts falling due after more than one year (36,971) (38,408)
Accruals and deferred income (9,250) (3,750)
Net assets 148,308 121,849
Capital and reserves 148,308 121,849
Number Number
Average number of employees 11 10
The company is a private company limited by shares and incorporated in England. Its registered office is 301-307 Greenford Road, Greenford UB6 8RE.
The directors are 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 directors acknowledge their 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.
Surjit Singh Arora
Director
Approved by the board on 17 January 2024
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