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Logo On Report
Registered Number: SC714741
Scotland

 

 

 

THE WEE POLISH DELI LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Jolanta Lesiak
Registered Number SC714741
Registered Office 55 Newhouse Road
Grangemouth
FK3 8NJ
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2024   2023
    £ £   £ £
Fixed assets   13,876      17,663 
Current assets 4,562      2,015   
Creditors: amount falling due within one year (938)     4,725   
Net current assets   3,624      6,740 
Total assets less current liabilities   17,500      24,403 
Creditors: amount falling due after more than one year       (10,000)
Net assets   17,500      14,403 
 

         
Capital and reserves   17,500      14,403 
 
NOTES TO THE ACCOUNTS

General Information
The Wee Polish Deli Ltd is a private company, limited by shares, registered in Scotland, registration number SC714741, registration address 55 Newhouse Road, Grangemouth, FK3 8NJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 04 August 2025 and were signed by:


--------------------------------
Jolanta Lesiak
Director
2