Polybagstores Ltd NI605629 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is is the online retailing of distribution products. Digita Accounts Production Advanced 6.30.9574.0 true NI605629 2022-01-01 2022-12-31 NI605629 2022-12-31 NI605629 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 NI605629 bus:Micro-entities 2022-01-01 2022-12-31 NI605629 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 NI605629 bus:FullAccounts 2022-01-01 2022-12-31 NI605629 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 NI605629 bus:RegisteredOffice 2022-01-01 2022-12-31 NI605629 bus:Director1 2022-01-01 2022-12-31 NI605629 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 NI605629 countries:NorthernIreland 2022-01-01 2022-12-31 NI605629 2021-01-01 2021-12-31 NI605629 2021-12-31 NI605629 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: NI605629

Polybagstores Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Polybagstores Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Polybagstores Ltd

Company Information

Director

Mrs Catriona Channing

Registered office

Unit 6
Farranshane Business Park
Ballygore Road
Antrim
Antrim
BT41 2RN

Accountants

Hopper & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Polybagstores Ltd

(Registration number: NI605629)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

9,596

12,704

Current assets

118,813

135,078

Creditors: Amounts falling due within one year

(166,670)

(211,204)

Net current liabilities

(47,857)

(76,126)

Total assets less current liabilities

(38,261)

(63,422)

Accruals and deferred income

(1,150)

(1,150)

 

(39,411)

(64,572)

Capital and reserves

(39,411)

(64,572)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 6
Farranshane Business Park
Ballygore Road
Antrim
Antrim
BT41 2RN
N Ireland

These financial statements were authorised for issue by the director on 29 September 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2021 - 13).

For the financial year ending 31 December 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.

 

Polybagstores Ltd

(Registration number: NI605629)
Balance Sheet as at 31 December 2022

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.

Approved and authorised by the director on 29 September 2023
 

.........................................
Mrs Catriona Channing
Director