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REGISTERED NUMBER: 05662098 (England and Wales)















Financial Statements for the Year Ended 31 December 2022

for

Polmar (UK) Limited

Polmar (UK) Limited (Registered number: 05662098)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Income Statement 1

Balance Sheet 2


Polmar (UK) Limited (Registered number: 05662098)

Income Statement
for the Year Ended 31 December 2022

31.12.22 31.12.21
£    £   

TURNOVER 119,238 138,374

Other charges (113,469 ) (129,995 )

Taxation (1,096 ) (1,592 )

PROFIT 4,673 6,787

Polmar (UK) Limited (Registered number: 05662098)

Balance Sheet
31 December 2022

31.12.22 31.12.21
£    £   
CURRENT ASSETS 124,826 120,649

CREDITORS
Amounts falling due within one year (1,096 ) (1,592 )
NET CURRENT ASSETS 123,730 119,057
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,730

119,057

CREDITORS
Amounts falling due after more than
one year

50,000

50,000
NET ASSETS 73,730 69,057

CAPITAL AND RESERVES 73,730 69,057

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Polmar (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05662098

Registered office: 62 Third Avenue
Enfield
Middlesex
EN1 1BX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

NIL



Polmar (UK) Limited (Registered number: 05662098)

Balance Sheet - continued
31 December 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by:





Mr P J Kobrzynski - Director