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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
Page
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Kasia Polish Shop Ltd Company Information for the year ended 30 June 2024
Director
Katarzyna Bielas
Company Number
09628420 (England and Wales)
Registered Office
2 Cockcroft Road Didcot Oxfordshire OX11 8LL England
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Kasia Polish Shop Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
3,048 
Current assets
Debtors
62,931 
Cash at bank and in hand
89,653 
152,584 
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)
Net assets
102,820 
Capital and reserves
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
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Kasia Polish Shop Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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 year, 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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
15,238 
At 30 June 2024
15,238 
Amortisation
At 1 July 2023
9,143 
Charge for the year
3,047 
At 30 June 2024
12,190 
Net book value
At 30 June 2024
3,048 
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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 30 June 2024
- 
- 
- 
Depreciation
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)
At 30 June 2024
- 
- 
- 
Net book value
At 30 June 2024
- 
- 
- 
6
Debtors
2024 
£ 
Amounts falling due within one year
VAT
31,870 
Other debtors
31,061 
62,931 
7
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
4,407 
Other creditors
29,855 
34,262 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
18,550 
9
Average number of employees
During the year the average number of employees was 0.
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