Company Registration No. 09509770 (England and Wales)
Wierzejki Food UK Limited
Unaudited accounts
for the year ended 31 December 2023
Wierzejki Food UK Limited
Unaudited accounts
Contents
Wierzejki Food UK Limited
Company Information
for the year ended 31 December 2023
Company Number
09509770 (England and Wales)
Registered Office
75 Old Oak Common Lane
London
W3 7DD
United Kingdom
Wierzejki Food UK Limited
Statement of financial position
as at 31 December 2023
Tangible assets
23,980
34,077
Cash at bank and in hand
17,372
66,818
Creditors: amounts falling due within one year
(55,124)
(100,413)
Net current assets
55,414
57,210
Total assets less current liabilities
79,394
91,287
Creditors: amounts falling due after more than one year
(81,054)
(83,582)
Net (liabilities)/assets
(1,660)
7,705
Called up share capital
10
10
Profit and loss account
(1,670)
7,695
Shareholders' funds
(1,660)
7,705
For the year ending 31 December 2023 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 his 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 20 September 2024 and were signed on its behalf by
Adam Zdanowski
Director
Company Registration No. 09509770
Wierzejki Food UK Limited
Notes to the Accounts
for the year ended 31 December 2023
Wierzejki Food UK Limited is a private company, limited by shares, registered in England and Wales, registration number 09509770. The registered office is 75 Old Oak Common Lane, London, W3 7DD, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 20%
4
Tangible fixed assets
Plant & machinery
At 31 December 2023
102,334
Charge for the year
10,097
At 31 December 2023
78,354
At 31 December 2023
23,980
At 31 December 2022
34,077
Wierzejki Food UK Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Other debtors
67,755
41,122
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
74,672
107,172
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
75,545
75,545
Taxes and social security
5,509
8,037
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10
10
Zaklad Miesny Wierzejki J M Zdanowscy Spolka Jawna
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).