POLBUILD LIMITED

Company Registration Number:
12442086 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

POLBUILD LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2022

Balance sheet
Notes

POLBUILD LIMITED

Balance sheet

As at 28 February 2022


Notes

2022

13 months to 28 February 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 16,209 0
Total fixed assets: 16,209 0
Current assets
Debtors:     7,380
Cash at bank and in hand: 9,588 3,293
Total current assets: 9,588 10,673
Creditors: amounts falling due within one year:   (25,045) (6,170)
Net current assets (liabilities): (15,457) 4,503
Total assets less current liabilities: 752 4,503
Total net assets (liabilities): 752 4,503
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 751 4,502
Shareholders funds: 752 4,503

The notes form part of these financial statements

POLBUILD LIMITED

Balance sheet statements

For the year ending 28 February 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 September 2022
and signed on behalf of the board by:

Name: Robert Zawada
Status: Director

The notes form part of these financial statements

POLBUILD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POLBUILD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

2022 13 months to 28 February 2021
Average number of employees during the period 1 1

POLBUILD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Tangible Assets

Total
Cost £
At 01 March 2021 0
Additions 18,350
At 28 February 2022 18,350
Depreciation
At 01 March 2021 0
Charge for year 2,141
At 28 February 2022 2,141
Net book value
At 28 February 2022 16,209
At 28 February 2021 0