POLISH FOOD 4 YOU LTD

Company Registration Number:
SC470060 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

POLISH FOOD 4 YOU LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

POLISH FOOD 4 YOU LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 12,710 14,812
Total fixed assets: 12,710 14,812
Current assets
Stocks: 46,750 10,000
Debtors:   77,348 16,934
Cash at bank and in hand: 94,038 78,322
Total current assets: 218,136 105,256
Creditors: amounts falling due within one year:   (128,487) (113,474)
Net current assets (liabilities): 89,649 (8,218)
Total assets less current liabilities: 102,359 6,594
Provision for liabilities: (3,177) (2,815)
Total net assets (liabilities): 99,182 3,779
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 99,180 3,777
Shareholders funds: 99,182 3,779

The notes form part of these financial statements

POLISH FOOD 4 YOU LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 February 2025
and signed on behalf of the board by:

Name: Michal Ciemniewicz
Status: Director

The notes form part of these financial statements

POLISH FOOD 4 YOU LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts chargeable in respect of the sale of goods and services to customers, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 20% on cost

POLISH FOOD 4 YOU LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 12 11

POLISH FOOD 4 YOU LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 18,516
Additions 2,000
At 31 May 2024 20,516
Depreciation
At 01 June 2023 3,704
Charge for year 4,102
At 31 May 2024 7,806
Net book value
At 31 May 2024 12,710
At 31 May 2023 14,812