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Company Registration No. 12671355 (England and Wales)
POLKA DOT CLEANERS LTD Unaudited accounts for the year ended 30 June 2023
POLKA DOT CLEANERS LTD Unaudited accounts Contents
Page
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POLKA DOT CLEANERS LTD Company Information for the year ended 30 June 2023
Director
Gemma Howard
Company Number
12671355 (England and Wales)
Registered Office
Upper Floors 2 New Rents Ashford TN23 1JH ENGLAND
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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POLKA DOT CLEANERS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
8,020 
- 
Cash at bank and in hand
11,504 
14,687 
19,524 
14,687 
Creditors: amounts falling due within one year
(2,009)
(4,417)
Net current assets
17,515 
10,270 
Total assets less current liabilities
17,515 
10,270 
Creditors: amounts falling due after more than one year
(1,376)
- 
Net assets
16,139 
10,270 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
10,269 
- 
Profit and loss account
5,869 
10,269 
Shareholders' funds
16,139 
10,270 
For the year ending 30 June 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2023 and were signed on its behalf by
Gemma Howard Director Company Registration No. 12671355
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POLKA DOT CLEANERS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
POLKA DOT CLEANERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12671355. The registered office is Upper Floors, 2 New Rents, Ashford, TN23 1JH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,250 
- 
Other debtors
5,770 
- 
8,020 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
2,408 
Loans from directors
2,009 
2,009 
2,009 
4,417 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
1,376 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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