P.S. POLALA SERVICE LIMITED

Company Registration Number:
10529489 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

P.S. POLALA SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

P.S. POLALA SERVICE LIMITED

Company Information

for the Period Ended 31 December 2021




Registered office: 250 Unit 6
High Road
London
England
N15 4AJ
Company Registration Number: 10529489 (England and Wales)

P.S. POLALA SERVICE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 10,800 11,450
Staff Costs ( 10,800 ) ( 11,450 )
Profit or (Loss) for Period 0 0

P.S. POLALA SERVICE LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

P.S. POLALA SERVICE LIMITED

Balance sheet continued

For the year ending 31 December 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: KATARZYNA SKARZYNSKA
Status: Director

The notes form part of these financial statements

P.S. POLALA SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

P.S. POLALA SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No