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Registrar

Registration number: 07999637

Polka Dot Planning Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Polka Dot Planning Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Polka Dot Planning Limited

Company Information

Director

L M Williams

Company secretary

M Gurr

Registered office

1 Devonshire Road
Harrow
HA1 4LP

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Polka Dot Planning Limited

(Registration number: 07999637)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

12,383

9,302

Current assets

7,091

42,142

Prepayments and accrued income

1

1,916

Creditors: Amounts falling due within one year

(7,964)

(9,606)

Net current (liabilities)/assets

(872)

34,452

Total assets less current liabilities

11,511

43,754

Creditors: Amounts falling due after more than one year

-

(27,917)

Accruals and deferred income

(882)

(1,592)

 

10,629

14,245

Capital and reserves

10,629

14,245

For the financial year ending 31 March 2022 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 1 September 2022
 

.........................................

L M Williams
Director

 

Polka Dot Planning Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Devonshire Road
Harrow
HA1 4LP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).