Registered number: 11710871 | ||||||||
FOR THE YEAR ENDED 31/12/2020 | ||||||||
Prepared By: | ||||||||
Primus Accounting Ltd | ||||||||
896 Woodborough Road | ||||||||
Nottingham | ||||||||
NG3 5QR |
POLISH SWEET LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2020 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 11710871 | ||||||||
ACCOUNTANTS | ||||||||
Primus Accounting Ltd | ||||||||
896 Woodborough Road | ||||||||
Nottingham | ||||||||
NG3 5QR |
POLISH SWEET LTD | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/12/2020 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
POLISH SWEET LTD | ||||||||
BALANCE SHEET AT | ||||||||||
2020 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
21,795 | ||||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | ||||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 44,000 | ||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 10,052 | |||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
POLISH SWEET LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2020 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | straight line 25% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
1d. Government Grants Deferred | ||||||||
Government grants received are treated as deferred credits and credited to profit and loss account over the estimated useful life of the relevant fixed assets. |
2. EMPLOYEES | ||||||
2020 | ||||||
No. | No. | |||||
Average number of employees | ||||||
POLISH SWEET LTD | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||||
Plant and | ||||||||
Machinery | Equipment | Motor Cars | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/01/2020 | - | 3,007 | - | 3,007 | ||||
Additions | 22,282 | - | 11,150 | 33,432 | ||||
At 31/12/2020 | 22,282 | 3,007 | 11,150 | 36,439 | ||||
Depreciation | ||||||||
For the year | - | 752 | - | 752 | ||||
At 31/12/2020 | - | 752 | - | 752 | ||||
Net Book Amounts | ||||||||
At 31/12/2020 | 35,687 | |||||||
At 31/12/2019 | 3,007 | |||||||
4. DEBTORS | 2020 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
Directors current account | 15,433 | |||||||
15,433 | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | ||||||||
£ | ||||||||
UK corporation tax | 2,732 | |||||||
PAYE control | 598 | |||||||
3,330 | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2020 | ||||||||
£ | ||||||||
Bank loans (unsecured) >1yr | 44,000 | |||||||
44,000 | ||||||||
POLISH SWEET LTD | ||||||||
7. SHARE CAPITAL | 2020 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
100 | ||||||||
100 | ||||||||