1 June 2022 false No description of principal activity Taxfiler 2023.14 11988472business:PrivateLimitedCompanyLtd2022-06-012023-05-31 119884722022-05-31 119884722022-06-012023-05-31 11988472business:AuditExemptWithAccountantsReport2022-06-012023-05-31 11988472business:FilletedAccounts2022-06-012023-05-31 119884722023-05-31 11988472business:Director12022-06-012023-05-31 11988472business:RegisteredOffice2022-06-012023-05-31 119884722022-05-31 11988472core:WithinOneYear2023-05-31 11988472core:WithinOneYear2022-05-31 11988472core:AfterOneYear2023-05-31 11988472core:AfterOneYear2022-05-31 11988472countries:EnglandWales2022-06-012023-05-31 119884722021-06-012022-05-31 11988472business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11988472 (England and Wales)
Polished Concrete Interiors Ltd Unaudited accounts for the year ended 31 May 2023
Polished Concrete Interiors Ltd Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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Polished Concrete Interiors Ltd Company Information for the year ended 31 May 2023
Director
D B Wilds
Company Number
11988472 (England and Wales)
Registered Office
FIRST FLOOR 39 HIGH STREET BILLERICAY ESSEX CM12 9BA UNITED KINGDOM
Accountants
LowTax Limited 39A High Street Billericay Essex CM12 9BA
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Polished Concrete Interiors Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
17,230 
4,500 
Current assets
10,142 
26,912 
Prepayments and accrued income
1,238 
- 
Creditors: amounts falling due within one year
2,182 
(31,411)
Net current assets/(liabilities)
13,562 
(4,499)
Total assets less current liabilities
30,792 
1 
Creditors: amounts falling due after more than one year
(30,790)
- 
Net assets
2 
1 
Capital and reserves
2 
1 
NOTES TO THE ACCOUNTS
1 Statutory information
Polished Concrete Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11988472. The registered office is FIRST FLOOR, 39 HIGH STREET, BILLERICAY, ESSEX, CM12 9BA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2024
D B Wilds Director Company Registration No. 11988472
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