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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
Page
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Wierzejki Food UK Limited Company Information for the year ended 31 December 2023
Director
Adam Zdanowski
Company Number
09509770 (England and Wales)
Registered Office
75 Old Oak Common Lane London W3 7DD United Kingdom
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Wierzejki Food UK Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,980 
34,077 
Current assets
Inventories
25,411 
30,592 
Debtors
67,755 
60,213 
Cash at bank and in hand
17,372 
66,818 
110,538 
157,623 
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 
Capital and reserves
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
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Wierzejki Food UK Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 January 2023
102,334 
At 31 December 2023
102,334 
Depreciation
At 1 January 2023
68,257 
Charge for the year
10,097 
At 31 December 2023
78,354 
Net book value
At 31 December 2023
23,980 
At 31 December 2022
34,077 
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Wierzejki Food UK Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
67,755 
41,122 
Amounts falling due after more than one year
Other debtors
- 
19,091 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(19,592)
(11,143)
Trade creditors
74,672 
107,172 
Other creditors
44 
4,384 
55,124 
100,413 
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 
81,054 
83,582 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10 
10 
9
Controlling party
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).
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