MAJKA POLISH STORE LTD

Company Registration Number:
SC730225 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MAJKA POLISH STORE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MAJKA POLISH STORE LTD

Company Information

for the Period Ended 30 April 2024




Director: DOROTA HANDZLIK
Registered office: 32
Harvie Gardens
Armadale
Bathgate
GB-SCT
EH48 2GW
Company Registration Number: SC730225 (Scotland)

MAJKA POLISH STORE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

food retail store

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
DOROTA HANDZLIK

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: DOROTA HANDZLIK
Status: Director

MAJKA POLISH STORE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 288,330 172,373
Cost of Materials ( 230,553 ) ( 144,472 )
Staff Costs ( 26,034 ) ( 13,805 )
Other charges ( 29,557 ) ( 21,851 )
Profit or (Loss) for Period 2,186 ( 7,755 )

MAJKA POLISH STORE LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 15,650 12,520
Current assets: 1,240 252
Net current assets (liabilities): 1,240 252
Total assets less current liabilities: 16,890 12,772
Creditors: amounts falling due after more than one year: ( 29,990 ) ( 29,990 )
Total net assets (liabilities): ( 13,100 ) ( 17,218 )
Capital and reserves: ( 13,100 ) ( 17,218 )

MAJKA POLISH STORE LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: DOROTA HANDZLIK
Status: Director

The notes form part of these financial statements

MAJKA POLISH STORE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

MAJKA POLISH STORE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No