Company Registration No. 07959346 (England and Wales)
POLONIA DELI LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
POLONIA DELI LIMITED
Annual report and unaudited accounts
for the period from 1 March 2023 to 28 February 2024
POLONIA DELI LIMITED
Statement of Financial Position
as at 28 February 2024
Fixed assets
140,000
140,000
Current assets
52,490
86,832
Creditors: amounts falling due within one year
(143,708)
(180,675)
Net current liabilities
(91,218)
(93,843)
Total assets less current liabilities
48,782
46,157
Creditors: amounts falling due after more than one year
(490)
-
Capital and reserves
48,292
46,157
POLONIA DELI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07959346. The registered office is 21 SOUTH ROAD, BISHOP'S STORTFORD, HERTFORDSHIRE, CM23 3JG.
2 Average number of employees
During the period the average number of employees was 2 (2023: 2).
For the period ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 November 2024
KATARZYNA MUSIEJ
Director
Company Registration No. 07959346