Polypearl (Insulation) Limited 1971408 true 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is The company has not traded during the year. There has been no income and expenditure, therefore, no change in the company's position has arisen Digita Accounts Production Advanced 6.30.9574.0 true Mr I R Tebb Mrs H M Tebb Mrs Marie Louise Robinson 1971408 2022-08-01 2023-07-31 1971408 2023-07-31 1971408 core:ShareCapital 2023-07-31 1971408 bus:FRS102 2022-08-01 2023-07-31 1971408 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 1971408 bus:FullAccounts 2022-08-01 2023-07-31 1971408 bus:RegisteredOffice 2022-08-01 2023-07-31 1971408 bus:CompanySecretary1 2022-08-01 2023-07-31 1971408 bus:Director1 2022-08-01 2023-07-31 1971408 bus:Director2 2022-08-01 2023-07-31 1971408 bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 1971408 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 1971408 countries:England 2022-08-01 2023-07-31 1971408 2021-08-01 2022-07-31 1971408 2022-07-31 1971408 core:ShareCapital 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 1971408

Polypearl (Insulation) Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Polypearl (Insulation) Limited

(Registration number: 1971408)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

Cash at bank and in hand

100

100

Capital and reserves

Called up share capital

100

100

Total equity

100

100



General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 0 (2022 - 0).

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

These financial statements have 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.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Polypearl (Insulation) Limited

(Registration number: 1971408)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 


Mr I R Tebb
Director