Company Registration No. 14689238 (England and Wales)
Polishbistro81 Ltd
Unaudited accounts
for the period from 26 February 2023 to 29 February 2024
Polishbistro81 Ltd
Unaudited accounts
Contents
Polishbistro81 Ltd
Company Information
for the period from 26 February 2023 to 29 February 2024
Director
Mrs Justyna Anna Wisniewska
Company Number
14689238 (England and Wales)
Registered Office
81 Brook Street
Selby
YO8 4AT
England
Polishbistro81 Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
49
Creditors: amounts falling due within one year
(1,510)
Net current liabilities
(558)
Profit and loss account
778
For the period ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2024 and were signed on its behalf by
Mrs Justyna Anna Wisniewska
Director
Company Registration No. 14689238
Polishbistro81 Ltd
Notes to the Accounts
for the period from 26 February 2023 to 29 February 2024
Polishbistro81 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14689238. The registered office is 81 Brook Street, Selby, YO8 4AT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SLM
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Polishbistro81 Ltd
Notes to the Accounts
for the period from 26 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
1,510
7
Average number of employees
During the period the average number of employees was 2.