1 March 2023 false No description of principal activity Taxfiler 2024.6 10011051business:PrivateLimitedCompanyLtd2023-03-012024-02-28 100110512023-02-28 100110512023-03-012024-02-28 10011051business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 10011051business:AbridgedAccounts2023-03-012024-02-28 100110512024-02-28 10011051business:Director12023-03-012024-02-28 10011051business:Director22023-03-012024-02-28 10011051business:Director32023-03-012024-02-28 10011051business:RegisteredOffice2023-03-012024-02-28 100110512023-02-28 10011051core:WithinOneYear2024-02-28 10011051core:WithinOneYear2023-02-28 10011051core:AfterOneYear2024-02-28 10011051core:AfterOneYear2023-02-28 10011051core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 10011051core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10011051core:PreviouslyStatedAmount2024-02-28 10011051core:PreviouslyStatedAmount2023-02-28 10011051business:SmallEntities2023-03-012024-02-28 10011051countries:EnglandWales2023-03-012024-02-28 100110512022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10011051 (England and Wales)
MAKROFOODS FRESH LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
MAKROFOODS FRESH LTD Unaudited accounts Contents
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MAKROFOODS FRESH LTD Company Information for the period from 1 March 2023 to 28 February 2024
Directors
KRZYSZTOF LISIECKI TOMASZ SADKOWSKI ANDRZEJ ZAPALSKI
Company Number
10011051 (England and Wales)
Registered Office
THE PYRAMID BUILDING THE GREEN WESTLODE STREET SPALDING LINCOLNSHIRE PE11 2AG ENGLAND
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MAKROFOODS FRESH LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
46,782 
104,782 
Debtors
583 
2,271 
Cash at bank and in hand
13,954 
19,019 
61,319 
126,072 
Creditors: amounts falling due within one year
(27,129)
(81,891)
Net current assets
34,190 
44,181 
Total assets less current liabilities
34,190 
44,181 
Creditors: amounts falling due after more than one year
(26,189)
(37,032)
Net assets
8,001 
7,149 
Capital and reserves
Profit and loss account
8,001 
7,149 
Shareholders' funds
8,001 
7,149 
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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by
ANDRZEJ ZAPALSKI Director Company Registration No. 10011051
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MAKROFOODS FRESH LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
MAKROFOODS FRESH LTD is a private company, limited by shares, registered in England and Wales, registration number 10011051. The registered office is THE PYRAMID BUILDING THE GREEN, WESTLODE STREET, SPALDING, LINCOLNSHIRE, PE11 2AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 7 (2023: 7).
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