POLISH GROCERY SHOP LTD

Company Registration Number:
10792613 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

POLISH GROCERY SHOP LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

POLISH GROCERY SHOP LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 61,770 60,782
Total fixed assets: 61,770 60,782
Current assets
Stocks: 35,738 36,815
Debtors:   36,929 6,135
Cash at bank and in hand: 2,750 14,012
Total current assets: 75,417 56,962
Creditors: amounts falling due within one year:   (23,356) (13,270)
Net current assets (liabilities): 52,061 43,692
Total assets less current liabilities: 113,831 104,474
Creditors: amounts falling due after more than one year:     (29,816)
Total net assets (liabilities): 113,831 74,658
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 113,830 74,657
Shareholders funds: 113,831 74,658

The notes form part of these financial statements

POLISH GROCERY SHOP LTD

Balance sheet statements

For the year ending 31 May 2024 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 26 September 2024
and signed on behalf of the board by:

Name: MR R L GASECKI
Status: Director

The notes form part of these financial statements

POLISH GROCERY SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

POLISH GROCERY SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

POLISH GROCERY SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 92,833
Additions 9,291
At 31 May 2024 102,124
Depreciation
At 01 June 2023 32,051
Charge for year 8,303
At 31 May 2024 40,354
Net book value
At 31 May 2024 61,770
At 31 May 2023 60,782