Registered number
10016343
ZABKA POLSKI SKLEP LIMITED
Filleted Accounts
29 February 2024
ZABKA POLSKI SKLEP LIMITED
Registered number: 10016343
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 63,276 69,095
Current assets
Stocks 100,213 80,512
Cash at bank and in hand 46,433 51,559
192,646 132,071
Creditors: amounts falling due within one year 4 (50,360) (35,068)
Net current assets 142,286 97,003
Total assets less current liabilities 205,562 166,098
Creditors: amounts falling due after more than one year 5 (30,034) (39,886)
Net assets 175,528 126,212
Capital and reserves
Called up share capital 100 100
Profit and loss account 175,428 126,112
Shareholders' funds 175,528 126,212
Number Number
Average number of employees 12 6
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mariwan Kadre Salih
Director
Approved by the board on 7 November 2024
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