08858162falsegeneral food retail2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08858162

Sheen Polish Delicatessen Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
KJW Accountancy Services Limited
Chartered Certified Accountants and Licensed Financial Accountants
2 The Broadway
Croydon Road
Croydon
Surrey
CR0 4QR

Sheen Polish Delicatessen Limited

Registered Number: 08858162
BALANCE SHEET AT 31/01/2024
20242023
££
Fixed assets4,5796,053
Current assets29,28936,181
Creditors: amounts falling due within one year(14,167)(13,117)
Net Current Assets15,12223,064
Total assets less current liabilities19,70129,117
Creditors: amounts falling due after more than one year11,73920,753
Accruals and deferred income8754,096
Net Assets7,0874,268
Capital and reserves7,0874,268
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08858162. Registered office 333 Upper Richmond Road West, London, SW14 8QR
For the year ending 31/01/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/05/2024 and signed on their behalf by
.............................
Bartosz Mateusz Glinkowski
Director