PAWELEK POLISH FOOD LIMITED

Company Registration Number:
10023751 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

PAWELEK POLISH FOOD LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

PAWELEK POLISH FOOD LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 42,567 51,624
Total fixed assets: 42,567 51,624
Current assets
Debtors:   96,669 36,384
Cash at bank and in hand: 80,633 109,692
Total current assets: 177,302 146,076
Net current assets (liabilities): 177,302 146,076
Total assets less current liabilities: 219,969 197,800
Total net assets (liabilities): 219,969 197,800
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 219,869 197,700
Shareholders funds: 219,969 197,800

The notes form part of these financial statements

PAWELEK POLISH FOOD LIMITED

Balance sheet statements

For the year ending 29 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: Pawel Puzelko
Status: Director

The notes form part of these financial statements

PAWELEK POLISH FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

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

PAWELEK POLISH FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

PAWELEK POLISH FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 51,624
At 29 February 2024 51,624
Amortisation
At 01 March 2023 0
Charge for year 9,057
At 29 February 2024 9,057
Net book value
At 29 February 2024 42,567
At 28 February 2023 51,624