Polonuk Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06318082 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2020

for

Polonuk Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr Irfan Degirmendereli

REGISTERED OFFICE:

293 Green Lanes

Palmers Green

London

N13 4XS

REGISTERED NUMBER:

06318082 (England and Wales)

ACCOUNTANTS:

ADPL LLP

293 Green Lanes

London

N13 4XS

CURRENT ASSETS

Debtors

4

-

130,868

Cash at bank

69

50

69

130,918

CREDITORS

Amounts falling due within one year

5

800

300

NET CURRENT (LIABILITIES)/ASSETS

(731

)

130,618

TOTAL ASSETS LESS CURRENT LIABILITIES

(731

)

130,618

CREDITORS

Amounts falling due after more than one year

6

-

93,918

NET (LIABILITIES)/ASSETS

(731

)

36,700

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(831

)

36,600

SHAREHOLDERS' FUNDS

(731

)

36,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 July 2021 and were signed by:

Mr Irfan Degirmendereli - Director

1.	STATUTORY INFORMATION

Polonuk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - NIL ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.20

31.12.19

£

£

Other debtors

-

130,868

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.20

31.12.19

£

£

Other creditors

800

300

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.20

31.12.19

£

£

Other creditors

-

93,918

7.	RELATED PARTY DISCLOSURES

Mr Irfan Degirmendereli is also the director of Expo Foods Limited.