2023-07-01 09659617 2024-06-30 09659617 2023-07-01 2024-06-30 09659617 2023-06-30 09659617 2022-07-01 2023-06-30 09659617 uk-core:WithinOneYear 2023-06-30 09659617 uk-core:WithinOneYear 2024-06-30 09659617 uk-core:AfterOneYear 2023-06-30 09659617 uk-core:AfterOneYear 2024-06-30 09659617 uk-core:ShareCapital 2024-06-30 09659617 uk-core:ShareCapital 2023-06-30 09659617 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 09659617 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 09659617 uk-bus:Director1 2023-07-01 2024-06-30 09659617 uk-core:PlantMachinery 2023-07-01 2024-06-30 09659617 uk-core:ComputerEquipment 2023-07-01 2024-06-30 09659617 uk-core:CommercialMotorVehicles 2023-07-01 2024-06-30 09659617 uk-core:FurnitureFittings 2023-07-01 2024-06-30 09659617 uk-core:ComputerEquipment 2023-06-30 09659617 uk-core:FurnitureFittings 2023-06-30 09659617 uk-core:CommercialMotorVehicles 2023-06-30 09659617 uk-core:PlantMachinery 2023-06-30 09659617 uk-core:CommercialMotorVehicles 2024-06-30 09659617 uk-core:FurnitureFittings 2024-06-30 09659617 uk-core:ComputerEquipment 2024-06-30 09659617 uk-core:PlantMachinery 2024-06-30 09659617 uk-core:WithinOneYear uk-core:Secured 2024-06-30 09659617 uk-core:WithinOneYear uk-core:Secured 2023-06-30 iso4217:GBP xbrli:pure 09659617 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09659617 uk-bus:FRS102 2023-07-01 2024-06-30 09659617 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 09659617 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Miodzio Traditional Polish Taste Ltd
Registered Number:09659617
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Miodzio Traditional Polish Taste Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
09659617
As at 30 June 2024
Miodzio Traditional Polish Taste Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,293
7,070
2
3,293
7,070
Current assets
Inventories
12,000
10,000
3
Trade and other receivables
32,877
38,710
4
15,220
Cash and cash equivalents
7,209
55,919
60,097
Trade and other payables: amounts falling due within one
year
(37,286)
(25,785)
5
22,811
30,134
Net current assets
Total assets less current liabilities
33,427
29,881
Trade and other payables: amounts falling due after more
than one year
(22,500)
(12,500)
6
20,927
Net assets
7,381
Capital and reserves
Called up share capital
1
1
Retained earnings
20,926
7,380
20,927
7,381
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Norbert Krupa Director
These financial statements were approved and authorised for issue by the Board on 20 March 2025 and were signed by:
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4
Registered Number :
09659617
For the year ended 30 June 2024
Miodzio Traditional Polish Taste Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 30 June 2024
Miodzio Traditional Polish Taste Ltd
Notes to the Financial Statements
Statutory Information
Miodzio Traditional Polish Taste Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09659617.
Registered address:
6 Fabian Close
Coventry
CV3 3BH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20 % Straight line
30 % Straight line
Computer Equipment
25 % Straight line
Motor Vehicles
25 % Straight line
Furniture and Fittings
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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6
For the year ended 30 June 2024
Miodzio Traditional Polish Taste Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
Plant and
Machinery
£
£
£
£
£
Cost or
valuation
At 01 July 2023
44,360
2,465
6,275
18,397
17,223
At 30 June 2024
18,397
6,275
2,465
44,360
17,223
Provision for depreciation and impairment
At 01 July 2023
37,290
1,939
5,216
18,397
11,738
Charge for year
3,777
526
306
-
2,945
At 30 June 2024
41,067
2,465
5,522
18,397
14,683
At 30 June 2024
Net book value
2,540
-
753
-
3,293
At 30 June 2023
5,485
-
1,059
526
7,070
3. Inventories
2023
2024
£
£
Stocks
10,000
12,000
4. Trade and other receivables
2023
2024
£
£
Trade debtors
1,295
31,093
Other debtors
37,415
1,784
32,877
38,710
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
10,000
10,000
Trade creditors
7,509
14,789
Taxation and social security
7,152
9,313
Other creditors
1,124
3,184
25,785
37,286
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7
For the year ended 30 June 2024
Miodzio Traditional Polish Taste Ltd
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
12,500
22,500
7. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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