Poldesign UK Ltd 08447985 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Property Manager Digita Accounts Production Advanced 6.30.9574.0 true 08447985 2022-04-01 2023-03-31 08447985 2023-03-31 08447985 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08447985 bus:Micro-entities 2022-04-01 2023-03-31 08447985 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08447985 bus:FullAccounts 2022-04-01 2023-03-31 08447985 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08447985 bus:RegisteredOffice 2022-04-01 2023-03-31 08447985 bus:Director1 2022-04-01 2023-03-31 08447985 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08447985 countries:EnglandWales 2022-04-01 2023-03-31 08447985 2021-04-01 2022-03-31 08447985 2022-03-31 08447985 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08447985

Poldesign UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Poldesign UK Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Poldesign UK Ltd

Company Information

Director

Alistair Buckley

Registered office

6 Spa Fold
Lathom
Lancashire
L40 6LH

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Poldesign UK Ltd

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Alistair Buckley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 November 2023
 

.........................................
Alistair Buckley
Director

 

Poldesign UK Ltd

(Registration number: 08447985)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

16,047

12,942

Creditors: Amounts falling due within one year

(19,677)

(18,315)

 

(3,630)

(5,373)

Capital and reserves

(3,630)

(5,373)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Spa Fold
Lathom
Lancashire
L40 6LH

These financial statements were authorised for issue by the director on 10 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 November 2023
 

.........................................
Alistair Buckley
Director