NEW BIEDRONKI LTD

Company Registration Number:
13885037 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

NEW BIEDRONKI LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

NEW BIEDRONKI LTD

Balance sheet

As at 28 February 2024


Notes

2024

13 months to 28 February 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 25,664 19,397
Investments:   0 0
Total fixed assets: 25,664 19,397
Current assets
Stocks: 74,000 35,000
Debtors:   41,222 37,037
Cash at bank and in hand: 31,875 44,934
Investments:   0 0
Total current assets: 147,097 116,971
Creditors: amounts falling due within one year:   (162,038) (125,870)
Net current assets (liabilities): (14,941) (8,899)
Total assets less current liabilities: 10,723 10,498
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 10,723 10,498
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 10,623 10,398
Shareholders funds: 10,723 10,498

The notes form part of these financial statements

NEW BIEDRONKI LTD

Balance sheet statements

For the year ending 28 February 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 20 November 2024
and signed on behalf of the board by:

Name: Michal Radoszko
Status: Director

The notes form part of these financial statements

NEW BIEDRONKI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

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

NEW BIEDRONKI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 13 months to 28 February 2023
Average number of employees during the period 16 8

NEW BIEDRONKI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 25,862
Additions 16,976
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2024 42,838
Depreciation
At 01 March 2023 6,465
Charge for year 10,709
On disposals 0
Other adjustments 0
At 28 February 2024 17,174
Net book value
At 28 February 2024 25,664
At 28 February 2023 19,397