Registered number
08981381
Kopernik Polish Supermarket Ltd
Filleted Accounts
31 August 2024
Kopernik Polish Supermarket Ltd
Registered number: 08981381
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 94,071 79,437
Current assets 345,659 392,982
Prepayments and accrued income 12,972 21,877
358,631 414,859
Creditors: amounts falling due within one year (252,617) (299,767)
Net current assets 106,014 115,092
Total assets less current liabilities 200,085 194,529
Creditors: amounts falling due after more than one year (14,177) (36,971)
Accruals and deferred income (9,250) (9,250)
Net assets 176,658 148,308
Capital and reserves 176,658 148,308
Number Number
Average number of employees 12 11
The company is a private company limited by shares and incorporated in England. Its registered office is 301-307 Greenford Road, Greenford, England, UB6 8RE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S S Arora
Director
Approved by the board on 27 March 2025
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