Registered Number 08125753

POLLARD ESTATES LIMITED

Micro-entity Accounts

31 July 2023

POLLARD ESTATES LIMITED Registered Number 08125753

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
2,879
3,115
Current Assets
50,400
69,785
Creditors: amounts falling due within one year
(31,115)
(32,390)
Net current assets (liabilities)
19,285
37,395
Total assets less current liabilities
22,164
40,510
Creditors: amounts falling due after more than one year
(422)
(569)
Provisions for liabilities
(727)
-
Total net assets (liabilities)
21,015
39,941
Capital and reserves
21,015
39,941
  • For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 September 2023

And signed on their behalf by:
Darren Pollard, Director
Dawn Pollard, Director

POLLARD ESTATES LIMITED Registered Number 08125753

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 4 5