Pollard's Combe Enterprises Ltd 11781482 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is veterinary contract work. Digita Accounts Production Advanced 6.30.9574.0 true 11781482 2022-02-01 2023-01-31 11781482 2023-01-31 11781482 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11781482 bus:Micro-entities 2022-02-01 2023-01-31 11781482 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11781482 bus:FullAccounts 2022-02-01 2023-01-31 11781482 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11781482 bus:RegisteredOffice 2022-02-01 2023-01-31 11781482 bus:Director1 2022-02-01 2023-01-31 11781482 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11781482 countries:EnglandWales 2022-02-01 2023-01-31 11781482 2021-02-01 2022-01-31 11781482 2022-01-31 11781482 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11781482


Pollard's Combe Enterprises Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Pollard's Combe Enterprises Ltd

(Registration number: 11781482)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

224

-

Current assets

2,404

2,847

Creditors: Amounts falling due within one year

(2,269)

(15,414)

Net current assets/(liabilities)

135

(12,567)

Total assets less current liabilities

359

(12,567)

Accruals and deferred income

(2,400)

(2,400)

 

(2,041)

(14,967)

Capital and reserves

(2,041)

(14,967)

 

Pollard's Combe Enterprises Ltd

(Registration number: 11781482)
Balance Sheet as at 31 January 2023

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

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.

For the financial year ending 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 October 2023
 

.........................................
L R S Smith
Director