11710871falseManufacture of bread and fresh pastry2020-01-012020-12-31http://www.companieshouse.gov.uk/2019-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2019-12-31http://www.companieshouse.gov.uk/cd:Director12020-01-012020-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2020-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2020-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2019-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12020-01-012020-12-31http://www.companieshouse.gov.uk/pt:MotorCars2019-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2020-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2020-01-012020-12-31http://www.companieshouse.gov.uk/pt:MotorCars2020-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-01-012020-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-12-31http://www.companieshouse.gov.uk/2020-01-012020-12-31http://www.companieshouse.gov.uk/cd:FRS1022020-01-012020-12-31http://www.companieshouse.gov.uk/2020-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2020-01-012020-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2020-01-012020-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11710871

POLISH SWEET LTD

ACCOUNTS
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
Dawid Malczenko
REGISTERED OFFICE
107 Narborough Road
Leicester
LE3 0PA
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 Sheet3
Notes To The Accounts4
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 31/12/2020
2020
Notes£
FIXED ASSETS
Tangible assets335,687
CURRENT ASSETS
Debtors415,433
Cash at bank and in hand6,362
21,795
CREDITORS: Amounts falling due within one year53,330
NET CURRENT ASSETS18,465
TOTAL ASSETS LESS CURRENT LIABILITIES54,152
CREDITORS: Amounts falling due after more than one year644,000
NET ASSETS10,152
CAPITAL AND RESERVES
Called up share capital7100
Profit and loss account10,052
SHAREHOLDERS' FUNDS10,152
For the year ending 31/12/2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/02/2023 and signed on their behalf by
.............................
Dawid Malczenko
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight 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
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/01/2020-3,007-3,007
Additions22,282-11,15033,432
At 31/12/202022,2823,00711,15036,439
Depreciation
For the year-752-752
At 31/12/2020-752-752
Net Book Amounts
At 31/12/202022,2822,25511,15035,687
At 31/12/2019-3,007-3,007
4. DEBTORS 2020
£
Amounts falling due within one year
Directors current account15,433
15,433
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020
£
UK corporation tax2,732
PAYE control598
3,330
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2020
£
Bank loans (unsecured) >1yr44,000
44,000

POLISH SWEET LTD

7. SHARE CAPITAL 2020
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100