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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
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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
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Polski Sklep u Pauliny Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,317 
20,149 
Current assets
Debtors
1,140 
5,392 
Cash at bank and in hand
141,788 
134,543 
142,928 
139,935 
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)
Net assets
77,410 
69,680 
Capital and reserves
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
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Polski Sklep u Pauliny Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
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 
Depreciation
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 
Net book value
At 31 January 2024
6,582 
14,127 
608 
21,317 
At 31 January 2023
7,753 
12,346 
50 
20,149 
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Polski Sklep u Pauliny Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,140 
5,392 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
39,457 
19,189 
Taxes and social security
4,145 
(6,309)
Other creditors
1,099 
- 
Loans from directors
17,184 
42,683 
61,885 
55,563 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,950 
34,841 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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