POLLOCK RECORDS LIMITED

Company Registration Number:
13162575 (England and Wales)

Unaudited micro entity accounts for the year ended 25 February 2023

(Dormant)

Period of accounts

Start date: 26 February 2022

End date: 25 February 2023

POLLOCK RECORDS LIMITED

Contents of the Financial Statements

for the Period Ended 25 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

POLLOCK RECORDS LIMITED

Company Information

for the Period Ended 25 February 2023




Registered office: 23 The Boundaries
Weston-Super-Mare
England
BS24 0DF
Company Registration Number: 13162575 (England and Wales)

POLLOCK RECORDS LIMITED

Profit and Loss Account

for the Period Ended 25 February 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

POLLOCK RECORDS LIMITED

Balance sheet

As at 25 February 2023


2023
£
13 months to
25 Feb 2022
£
Current assets: 32 32
Creditors: amounts falling due within one year: ( 16 ) ( 16 )
Net current assets (liabilities): 16 16
Total assets less current liabilities: 16 16
Total net assets (liabilities): 16 16
Capital and reserves: 16 16

POLLOCK RECORDS LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 25 February 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Lachlan Keane
Status: Director

The notes form part of these financial statements

POLLOCK RECORDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 25 February 2023

  • 1. Employee Information

    Average number of employees: 1

POLLOCK RECORDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 25 February 2023

  • 2. Off balance sheet disclosure

    No