Company Registration No. 09628420 (England and Wales)
Kasia Polish Shop Ltd
Unaudited accounts
for the year ended 30 June 2024
Kasia Polish Shop Ltd
Unaudited accounts
Contents
Kasia Polish Shop Ltd
Company Information
for the year ended 30 June 2024
Company Number
09628420 (England and Wales)
Registered Office
2 Cockcroft Road
Didcot
Oxfordshire
OX11 8LL
England
Kasia Polish Shop Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
89,653
Creditors: amounts falling due within one year
(34,262)
Net current assets
118,322
Total assets less current liabilities
121,370
Creditors: amounts falling due after more than one year
(18,550)
Profit and loss account
102,820
Shareholders' funds
102,820
For the year ending 30 June 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 director acknowledges her 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 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 and authorised for issue on 14 January 2025 and were signed on its behalf by
Katarzyna Bielas
Director
Company Registration No. 09628420
Kasia Polish Shop Ltd
Notes to the Accounts
for the year ended 30 June 2024
Kasia Polish Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 09628420. The registered office is 2 Cockcroft Road, Didcot, Oxfordshire, OX11 8LL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Kasia Polish Shop Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
7,518
11,241
18,759
Disposals
(7,518)
(11,241)
(18,759)
At 1 July 2023
3,402
6,093
9,495
Charge for the year
1,558
2,248
3,806
On disposals
(4,960)
(8,341)
(13,301)
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
8
Creditors: amounts falling due after more than one year
2024
9
Average number of employees
During the year the average number of employees was 0.