Company Registration No. SC589130 (Scotland)
Polski Sklep u Pauliny Ltd
Unaudited accounts
for the year ended 31 January 2024
Polski Sklep u Pauliny Ltd
Unaudited accounts
Contents
Polski Sklep u Pauliny Ltd
Company Information
for the year ended 31 January 2024
Director
Paulina Abramowicz
Company Number
SC589130 (Scotland)
Registered Office
140 Victoria Road
DUNDEE
DD1 2QW
United Kingdom
Accountants
EC Finance Dundee
1 Harrison Road
Dundee
Angus
DD2 3SN
Polski Sklep u Pauliny Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
21,317
20,149
Cash at bank and in hand
141,788
134,543
Creditors: amounts falling due within one year
(61,885)
(55,563)
Net current assets
81,043
84,372
Total assets less current liabilities
102,360
104,521
Creditors: amounts falling due after more than one year
(24,950)
(34,841)
Capital contribution reserve
20,000
20,000
Profit and loss account
57,410
49,680
Shareholders' funds
77,410
69,680
For the year ending 31 January 2024 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 her 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 29 October 2024 and were signed on its behalf by
Paulina Abramowicz
Director
Company Registration No. SC589130
Polski Sklep u Pauliny Ltd
Notes to the Accounts
for the year ended 31 January 2024
Polski Sklep u Pauliny Ltd is a private company, limited by shares, registered in Scotland, registration number SC589130. The registered office is 140 Victoria Road, DUNDEE, DD1 2QW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
21,425
29,645
158
51,228
Additions
475
5,313
710
6,498
At 31 January 2024
21,900
34,958
868
57,726
At 1 February 2023
13,672
17,299
108
31,079
Charge for the year
1,646
3,532
152
5,330
At 31 January 2024
15,318
20,831
260
36,409
At 31 January 2024
6,582
14,127
608
21,317
At 31 January 2023
7,753
12,346
50
20,149
Polski Sklep u Pauliny Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
39,457
19,189
Taxes and social security
4,145
(6,309)
Loans from directors
17,184
42,683
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).