Registered number
12370420
POLSKI SMAK 1 LTD
Unaudited Filleted Accounts
31 December 2023
POLSKI SMAK 1 LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of POLSKI SMAK 1 LTD for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of POLSKI SMAK 1 LTD for the year ended 31 December 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Yaqub & Co Ltd T/A Yaqub&Co
Chartered Accountants
443 Staplean Rood
Easton
Bristol
BS5-6NB
19 August 2024
POLSKI SMAK 1 LTD
Registered number: 12370420
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 2,598 3,056
Current assets 19,008 15,195
Creditors: amounts falling due within one year (19,830) (17,147)
Net current liabilities (822) (1,952)
Total assets less current liabilities 1,776 1,104
Net assets 1,776 1,104
Capital and reserves 1,776 1,104
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 711 Fishponds Road Bristol BS16 3UH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Saman Mohammed Said
Director
Approved by the board on 19 August 2024
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