Company Registration No. 10011051 (England and Wales)
MAKROFOODS FRESH LTD
Unaudited accounts
for the year ended 28 February 2022
MAKROFOODS FRESH LTD
Unaudited accounts
Contents
MAKROFOODS FRESH LTD
Company Information
for the year ended 28 February 2022
Directors
KRZYSZTOF LISIECKI
TOMASZ SADKOWSKI
ANDRZEJ ZAPALSKI
Company Number
10011051 (England and Wales)
Registered Office
THE PYRAMID BUILDING THE GREEN
WESTLODE STREET
SPALDING
LINCOLNSHIRE
PE11 2AG
ENGLAND
MAKROFOODS FRESH LTD
Statement of financial position
as at
28 February 2022
Cash at bank and in hand
17,308
75,060
Creditors: amounts falling due within one year
(99,635)
(77,103)
Net current assets/(liabilities)
6,621
(1,394)
Net assets/(liabilities)
6,621
(1,394)
Profit and loss account
6,621
(1,394)
Shareholders' funds
6,621
(1,394)
For the year ending 28 February 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 28 November 2022 and were signed on its behalf by
ANDRZEJ ZAPALSKI
Director
Company Registration No. 10011051
MAKROFOODS FRESH LTD
Notes to the Accounts
for the year ended 28 February 2022
MAKROFOODS FRESH LTD is a private company, limited by shares, registered in England and Wales, registration number 10011051. The registered office is THE PYRAMID BUILDING THE GREEN, WESTLODE STREET, SPALDING, LINCOLNSHIRE, PE11 2AG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
19,506
28,348
Taxes and social security
47,940
57,784
Other creditors
6,600
5,728
Loans from directors
25,589
(14,757)
6
Average number of employees
During the year the average number of employees was 7 (2021: 7).