Company Registration No. 10174791 (England and Wales)
Polar Isolations Ltd
Unaudited accounts
for the year ended 31 May 2022
Polar Isolations Ltd
Annual report and unaudited accounts
for the year ended 31 May 2022
Polar Isolations Ltd
Company Information
for the year ended 31 May 2022
Directors
Mr L A Middleton
G C Thompson
Company Number
10174791 (England and Wales)
Registered Office
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Polar Isolations Ltd for the year ended 31 May 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Polar Isolations Ltd for the year ended
31 May 2022 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Wellden Turnbull Limited
Chartered Accountants
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
18 October 2023
Polar Isolations Ltd
Statement of Financial Position
as at 31 May 2022
Fixed assets
99,830
45,374
Current assets
329,456
375,299
Creditors: amounts falling due within one year
(280,179)
(280,733)
Net current assets
49,277
94,566
Total assets less current liabilities
149,107
139,940
Creditors: amounts falling due after more than one year
(37,500)
(52,668)
Accruals and deferred income
(2,100)
(3,996)
Capital and reserves
109,507
83,276
Polar Isolations Ltd is a private company, limited by shares, registered in England and Wales, registration number 10174791. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2 Guarantees and other financial commitments
The Company had total financial commitments contracted but not provided for in the financial statements of £6,190 (2020: £5,626)
3 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 May 2022 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2023
Mr L A Middleton
Director
Company Registration No. 10174791