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REGISTERED NUMBER: 08009274 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

POLLINGTON GREEN LTD

POLLINGTON GREEN LTD (REGISTERED NUMBER: 08009274)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


POLLINGTON GREEN LTD

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr J Green
Mrs H Pollington





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 08009274 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

POLLINGTON GREEN LTD (REGISTERED NUMBER: 08009274)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,483 3,428

CURRENT ASSETS
Debtors 5 3,058 1,782
Cash at bank and in hand 519 10,205
3,577 11,987
CREDITORS
Amounts falling due within one year 6 (4,123 ) (12,887 )
NET CURRENT LIABILITIES (546 ) (900 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

937

2,528

CREDITORS
Amounts falling due after more than one
year

7

-

(599

)
NET ASSETS 937 1,929

CAPITAL AND RESERVES
Called up share capital 8 400 200
Retained earnings 537 1,729
SHAREHOLDERS' FUNDS 937 1,929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by:





Mr J Green - Director


POLLINGTON GREEN LTD (REGISTERED NUMBER: 08009274)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Pollington Green Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022
and 31 March 2023 21,622
DEPRECIATION
At 1 April 2022 18,194
Charge for year 1,945
At 31 March 2023 20,139
NET BOOK VALUE
At 31 March 2023 1,483
At 31 March 2022 3,428

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,949 1,782
Other debtors 109 -
3,058 1,782

POLLINGTON GREEN LTD (REGISTERED NUMBER: 08009274)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 556 234
Taxation and social security 2,968 11,780
Other creditors 599 873
4,123 12,887

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors - 599

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
200 Ordinary £1 200 200
200 Ordinary B £1 200 -
400 200