POLSKI SKLEP MONIKA LIMITED

Company Registration Number:
11167681 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

POLSKI SKLEP MONIKA LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

POLSKI SKLEP MONIKA LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Monika Zachary - Domiter
Secretary: Mariusz Domiter
Registered office: 74
Weaver Street
Winsford
England
CW7 4AA
Company Registration Number: 11167681 (England and Wales)

POLSKI SKLEP MONIKA LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Sales of Groceries and Alcohol

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Monika Zachary - Domiter

Secretary
Mariusz Domiter

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Monika Zachary - Domiter
Status: Director

POLSKI SKLEP MONIKA LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 251,605 -
Cost of Materials ( 151,742 ) -
Staff Costs ( 33,922 ) -
Profit or (Loss) for Period 65,941 -

POLSKI SKLEP MONIKA LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 1
Fixed Assets: 44,500
Current assets: 44,984 12,457
Net current assets (liabilities): 44,984 12,457
Total assets less current liabilities: 89,485 12,457
Total net assets (liabilities): 89,485 12,457
Capital and reserves: 89,485 12,457

POLSKI SKLEP MONIKA LIMITED

Balance sheet continued

For the year ending 31 January 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.

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 29 October 2024
And Signed On Behalf Of The Board By:

Name: Monika Zachary - Domiter
Status: Director

The notes form part of these financial statements

POLSKI SKLEP MONIKA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 3

POLSKI SKLEP MONIKA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No