Registered number
06873272
Nasza Polska Limited
Filleted Accounts
30 April 2024
Nasza Polska Limited
Registered number: 06873272
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 9,359 14,238
Current assets
Stocks 9,000 9,000
Debtors 4 107,063 110,542
Cash at bank and in hand 22,606 52,578
138,669 172,120
Creditors: amounts falling due within one year 5 (20,157) (35,772)
Net current assets 118,512 136,348
Total assets less current liabilities 127,871 150,586
Creditors: amounts falling due after more than one year 6 - (2,737)
Provisions for liabilities (1,780) (2,707)
Net assets 126,091 145,142
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 125,091 144,142
Shareholders' funds 126,091 145,142
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.
Dariusz Lagodka
Director
Approved by the board on 9 January 2025
Nasza Polska Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction cost.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Current and deferred tax liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leased assets
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases.
Pensions
Contributions to defined contribution plans are expensed in the period to which they are paid.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 9 9
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 May 2023 53,414 24,654 78,068
At 30 April 2024 53,414 24,654 78,068
Depreciation
At 1 May 2023 39,175 24,655 63,830
Charge for the year 4,880 (1) 4,879
At 30 April 2024 44,055 24,654 68,709
Net book value
At 30 April 2024 9,359 - 9,359
At 30 April 2023 14,239 (1) 14,238
4 Debtors 2024 2023
£ £
Trade debtors 5,167 -
Amounts owed by group undertakings and undertakings in which the company has a participating interest 90,000 95,000
Other debtors 11,896 15,542
107,063 110,542
5 Creditors: amounts falling due within one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts 3,765 7,328
Trade creditors 6,819 11,532
Taxation and social security costs 9,097 9,266
Other creditors 476 7,646
20,157 35,772
6 Creditors: amounts falling due after one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts - 2,737
7 Other information
Nasza Polska Limited is a private company limited by shares and incorporated in England. Its registered office is:
701 High Road
Ilford
IG3 8RH
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