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Registered Number: 08870907
England and Wales
POLYPLAN LTD
Abridged Accounts
Period of accounts Start date: 01 February 2022 End date: 31 January 2023

POLYPLAN LTD Contents Page For the year ended 31 January 2023
Statement of financial position | 1
Notes to the financial statements | 2

POLYPLAN LTD Statement of Financial Position As at 31 January 2023
| Notes | 2023 £ |  | 2022 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 852 |  | 1,065
|  | 852 |  | 1,065
Current assets |  |  |
Cash at bank and in hand |  | 9,336 |  | 15,288
Creditors: amount falling due within one year |  | (5,843) |  | (3,166)
Net current assets |  | 3,493 |  | 12,122
Total assets less current liabilities |  | 4,345 |  | 13,187
Creditors: amount falling due after more than one year |  | 0 |  | (12,575)
Provisions for liabilities |  | 0 |  | (189)
Net assets |  | 4,345 |  | 423
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 4,335 |  | 413
Shareholder's funds |  | 4,345 |  | 423
For the year ended 31 January 2023 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 04 October 2023 and were signed by:
------------------------------- MOHAMMED-KHAJA Mujeeb-Ur-Rehman Director
1

POLYPLAN LTD Notes to the Abridged Financial Statements For the year ended 31 January 2023
General Information POLYPLAN LTD is a private company, limited by shares, registered in England and Wales, registration number 08870907, registration address 42 THAMES VIEW CENTREWAY, AXON PLACE, ILFORD, IG1 1NB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 5 Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2022 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 February 2022 | 2,199 |  | 2,199
Additions | - |  | -
Disposals | - |  | -
At 31 January 2023 | 2,199 |  | 2,199
Depreciation
At 01 February 2022 | 1,134 |  | 1,134
Charge for year | 213 |  | 213
On disposals | - |  | -
At 31 January 2023 | 1,347 |  | 1,347
Net book values
Closing balance as at 31 January 2023 | 852 |  | 852
Opening balance as at 01 February 2022 | 1,065 |  | 1,065
2