POLISH SHOP LEO LTD

Company Registration Number:
13082966 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

POLISH SHOP LEO LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

POLISH SHOP LEO LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 70
Stramongate
Kendal
England
LA9 4BD
Company Registration Number: 13082966 (England and Wales)

POLISH SHOP LEO LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 2,000 4,000
Current assets: 37,502 23,213
Creditors: amounts falling due within one year: ( 22,608 ) ( 15,147 )
Net current assets (liabilities): 14,894 8,066
Total assets less current liabilities: 16,894 12,066
Total net assets (liabilities): 16,894 12,066
Capital and reserves: 16,894 12,066

POLISH SHOP LEO LTD

Balance sheet continued

For the year ending 31 December 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Mr Shamal Abdul Rahman
Status: Director

The notes form part of these financial statements

POLISH SHOP LEO LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

POLISH SHOP LEO LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No