Relate AccountsProduction v2.6.1 v2.6.1 2020-12-14 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of marketing services. 14 September 2022 1 NI674958 2021-12-31 NI674958 2020-12-13 NI674958 2020-12-14 2021-12-31 NI674958 uk-bus:PrivateLimitedCompanyLtd 2020-12-14 2021-12-31 NI674958 uk-bus:AbridgedAccounts 2020-12-14 2021-12-31 NI674958 uk-core:CapitalReserve 2021-12-31 NI674958 2020-12-14 2021-12-31 NI674958 uk-bus:Director1 2020-12-14 2021-12-31 NI674958 uk-bus:AuditExempt-NoAccountantsReport 2020-12-14 2021-12-31 NI674958 uk-bus:Micro-entities 2020-12-14 2021-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Pollen Marketing Ltd
 
Unaudited Financial Statements
 
for the financial period ended 31 December 2021



Pollen Marketing Ltd
Company Registration Number: NI674958
BALANCE SHEET
as at 31 December 2021

    Dec 21
  £
 
 
Current assets 14,837
 
Creditors: amounts falling due within one year (8,330)
  ─────────
Net Current Assets 6,507
  ─────────
 
Total Assets less Current Liabilities 6,507
 
Accruals and deferred income (932)
  ─────────
Net Assets 5,575
  ═════════
 
Capital and Reserves 5,575
  ═════════
 
Notes to the financial statements
   
1. General Information
 
Pollen Marketing Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI674958. The registered office of the company is 28a Osborne Drive, Belfast, Co. Antrim, BT9 6LH, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity, Pollen Marketing Ltd for the financial year ended 31st December 2021.
   
2. Financial commitments and guarantees
 
The company operates a defined pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. Pension contributions are charged to the profit and loss in the year that they occur. There is £332 owed to the fund at the 31st December 2022. This is included in Creditors: amounts falling due within one year.
     
3. Employees
 
The average monthly number of employees, including director, during the financial period was
 
  Dec 21
  Number
 
Employee 1
  ═════════
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 14 September 2022 and signed by:
 
   
________________________________  
Miss Ema O'Kane  
Director