Registered number
07958494
MARTYNA POLISH FOOD LTD
Filleted Accounts
29 February 2024
MARTYNA POLISH FOOD LTD
Registered number: 07958494
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 568 7,093
Current assets 37,955 37,175
Prepayments and accrued income - 1,981
37,955 39,156
Creditors: amounts falling due within one year (89,075) (69,217)
Net current liabilities (51,120) (30,061)
Total assets less current liabilities (50,552) (22,968)
Creditors: amounts falling due after more than one year (27,083) (32,083)
Accruals and deferred income (22) -
Net liabilities (77,657) (55,051)
Capital and reserves (77,657) (55,051)
Number Number
Average number of employees 4 4
Bounce Back Loan on 07/05/2020 of £50000. The length of the loan is 10 years, no repayments and interest required within the first 12 month. Repayments due within each next 12 months period of £10000 plus interest. During the year 29/02/2024 amount repaid of £5594.77. Repayment includes 2.5% interest
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Beancroft Road, Castleford, England, WF10 5BP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
JAROSLAW MICHALCZEWSKI
Director
Approved by the board on 18 June 2024
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