Registered Number 11001761

POULLIS & SONS LTD

Micro-entity Accounts

25 October 2022

POULLIS & SONS LTD Registered Number 11001761

Micro-entity Balance Sheet as at 25 October 2022

Notes 2022 2021
£ £
Fixed Assets
467,970
467,970
Current Assets
91,314
88,011
Creditors: amounts falling due within one year
(6,585)
(7,883)
Net current assets (liabilities)
84,729
80,128
Total assets less current liabilities
552,699
548,098
Creditors: amounts falling due after more than one year
(232,650)
(232,650)
Total net assets (liabilities)
320,049
315,448
Capital and reserves
320,049
315,448
  • For the year ending 25 October 2022 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 28 December 2023

And signed on their behalf by:
Dr Joseph Poullis, Director

POULLIS & SONS LTD Registered Number 11001761

Notes to the Micro-entity Accounts for the period ended 25 October 2022

1Employees
2022 2021
Average number of employees during the period 1 1