Registered number
02974356
Pole Star Publications Limited
Filleted Accounts
30 April 2023
Pole Star Publications Limited
Registered number: 02974356
Balance Sheet
as at 30 April 2023
2023 2021
£ £
Fixed assets 15,417 20,160
Current assets 178,652 161,442
Creditors: amounts falling due within one year (160,863) (132,311)
Net current assets 17,789 29,131
Total assets less current liabilities 33,206 49,291
Creditors: amounts falling due after more than one year (29,867) (46,868)
Net assets 3,339 2,423
Capital and reserves 3,339 2,423
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Avebury Avenue, Tonbridge, Kent TN9 1TL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
S Young
Director
Approved by the board on 30 October 2023
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