Company registration number 00507362 (England and Wales)
OGNISKO POLSKIE (POLISH HEARTH) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
OGNISKO POLSKIE (POLISH HEARTH) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
191,740
181,442
Current assets
526,722
509,489
Prepayments and accrued income
95,767
99,041
Creditors: amounts falling due within one year
(36,490)
(65,429)
Net current assets
585,999
543,101
Total assets less current liabilities
777,739
724,543
Creditors: amounts falling due after more than one year
(337,514)
(342,302)
Net assets
440,225
382,241
Capital and reserves
440,225
382,241
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Ognisko Polskie (Polish Hearth) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 55 Princes Gate, Exhibition Road, London, UK, SW7 2PN.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

OGNISKO POLSKIE (POLISH HEARTH) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 January 2025 and are signed on its behalf by:
A H Poray
Director
Company registration number 00507362 (England and Wales)
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