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Registered number: 11711391
Polat & Co Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Goldengate Accountants Ltd
Balance Sheet
Registered number: 11711391
2023 2022
£ £
Fixed assets 6,208 7,047
Current assets 10,069 19,204
Creditors: Amounts Falling Due Within One Year (9,556 ) (17,480 )
NET CURRENT ASSETS 513 1,724
TOTAL ASSETS LESS CURRENT LIABILITIES 6,721 8,771
Creditors: Amounts Falling After More Than One Year (6,641 ) (8,738 )
NET ASSETS 80 33
CAPITAL AND RESERVES 80 33

Notes

1. General Information
Polat & Co Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11711391 . The registered office is 63 Locke Drive, Shefield, S9 3DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Ibrahim Polat 1,000 2,700
Page 0
Page 1
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Ibrahim Polat
Director
22/05/2023