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Registered number: 14165468
Pollen Careers Limited
Unaudited Financial Statements
For the Period 10 June 2022 to 30 June 2023
Blue Penguin Chartered Accountants
16 Claremont Drive
Taunton
Somerset
TA1 4JF
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14165468
30 June 2023
Notes £ £
CURRENT ASSETS
Debtors 4 1,030
Cash at bank and in hand 3,744
4,774
Creditors: Amounts Falling Due Within One Year 5 (11,311 )
NET CURRENT ASSETS (LIABILITIES) (6,537 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,537 )
NET LIABILITIES (6,537 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (6,538 )
SHAREHOLDERS' FUNDS (6,537)
For the period ending 30 June 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 her 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs S O'Brien
Director
02/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pollen Careers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14165468 . The registered office is 21 Nelson Road, London, N8 9RX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 June 2023
£
Due within one year
VAT 1,030
1,030
5. Creditors: Amounts Falling Due Within One Year
30 June 2023
£
Director's loan account 11,311
11,311
6. Share Capital
30 June 2023
£
Allotted, Called up and fully paid 1
Page 2