Registered Number SC418072

POLARIS DESIGN LTD

Micro-entity Accounts

28 February 2023

POLARIS DESIGN LTD Registered Number SC418072

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
23,547
13,078
Current Assets
27,684
21,450
Creditors: amounts falling due within one year
(23,236)
(28,926)
Net current assets (liabilities)
4,448
(7,476)
Total assets less current liabilities
27,995
5,602
Creditors: amounts falling due after more than one year
(13,410)
(2,488)
Total net assets (liabilities)
14,585
3,114
Capital and reserves
14,585
3,114
  • For the year ending 28 February 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2023

And signed on their behalf by:
Mr P McMillan, Director
Mrs K McMillan, Director

POLARIS DESIGN LTD Registered Number SC418072

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2