WE LOVE POLAND LTD

Company Registration Number:
SC520094 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

WE LOVE POLAND LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

WE LOVE POLAND LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 17,809 18,593
Total fixed assets: 17,809 18,593
Current assets
Stocks: 20,892 21,295
Debtors:   8,395 5,236
Cash at bank and in hand: 261,322 258,694
Total current assets: 290,609 285,225
Creditors: amounts falling due within one year:   (45,588) (75,487)
Net current assets (liabilities): 245,021 209,738
Total assets less current liabilities: 262,830 228,331
Provision for liabilities: (4,452) (3,532)
Total net assets (liabilities): 258,378 224,799
Capital and reserves
Called up share capital: 12 12
Profit and loss account: 258,366 224,787
Shareholders funds: 258,378 224,799

The notes form part of these financial statements

WE LOVE POLAND LTD

Balance sheet statements

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: Daniel Chocilowicz
Status: Director

The notes form part of these financial statements

WE LOVE POLAND LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 20% on cost and 20% on reducing balance

WE LOVE POLAND LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 6 5

WE LOVE POLAND LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 49,245
Additions 4,758
At 30 November 2023 54,003
Depreciation
At 01 December 2022 30,652
Charge for year 5,542
At 30 November 2023 36,194
Net book value
At 30 November 2023 17,809
At 30 November 2022 18,593