11710871falseManufacture of bread and fresh pastry2022-01-012022-12-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2021-12-31http://www.companieshouse.gov.uk/cd:Director12022-01-012022-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2021-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-01-012022-12-31http://www.companieshouse.gov.uk/pt:MotorCars2021-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-01-012022-12-31http://www.companieshouse.gov.uk/pt:MotorCars2022-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-01-012022-12-31http://www.companieshouse.gov.uk/2022-01-012022-12-31http://www.companieshouse.gov.uk/cd:FRS1022022-01-012022-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-01-012022-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-01-012022-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11710871

POLISH SWEET LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2022

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

POLISH SWEET LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
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 THEYEARENDED31/12/2022
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 31/12/2022
2022
Notes£
FIXED ASSETS
Tangible assets34,136
CURRENT ASSETS
Debtors52,020
Cash at bank and in hand1
2,021
NET CURRENT ASSETS2,021
TOTAL ASSETS LESS CURRENT LIABILITIES6,157
CREDITORS: Amounts falling due after more than one year744,000
NET LIABILITIES(37,843)
CAPITAL AND RESERVES
Called up share capital8100
Profit and loss account(37,943)
SHAREHOLDERS' FUNDS(37,843)
For the year ending 31/12/2022 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 01/05/2024 and signed on their behalf by
.............................
Dawid Malczenko
Director

POLISH SWEET LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
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.
Plant and Machineryreducing balance 25%
Equipmentstraight line 25%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
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
2022
No.No.
Average number of employees-

POLISH SWEET LTD

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/01/202230,8013,00711,15044,958
Disposals(15,061)(1,503)(6,690)(23,254)
At 31/12/202215,7401,5044,46021,704
Depreciation
At 01/01/20224,7371,5042,2308,471
For the year6,867-2,2309,097
At 31/12/202211,6041,5044,46017,568
Net Book Amounts
At 31/12/20224,136--4,136
At 31/12/202126,0641,5038,92036,487
4. STOCK 2022
£
Stock comprises:
5. DEBTORS 2022
£
Amounts falling due within one year
Other debtors2,020
2,020
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
£

POLISH SWEET LTD

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022
£
Bank loans (unsecured) >1yr44,000
44,000
8. SHARE CAPITAL 2022
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100