Registered number
10097492
Polylead Limited
Filleted Accounts
30 April 2023
Polylead Limited
Registered number: 10097492
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 203 638
Current assets 32,271 61,201
Creditors: amounts falling due within one year (14,919) (12,044)
Net current assets 17,352 49,157
Total assets less current liabilities 17,555 49,795
Net assets 17,555 49,795
Capital and reserves 17,555 49,795
Number Number
Average number of employees 1 1
At the balance sheet date, the director, Mr Alexandre Francois, was owed £1,006 (2022 £832) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Parkway, Crosby, Liverpool, England, L23 0ST.
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.
Mr Alexandre Francois
Director
Approved by the board on 2 November 2023
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