Registered number
09826059
Polly Leach Ltd
Filleted Accounts
31 October 2023
Polly Leach Ltd
Registered number: 09826059
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 3,601 4,904
Current assets 30,746 70,993
Creditors: amounts falling due within one year (16,869) (36,729)
Net current assets 13,877 34,264
Total assets less current liabilities 17,478 39,168
Accruals and deferred income (931) (800)
Net assets 16,547 38,368
Capital and reserves 16,547 38,368
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Parker House, 44 Stafford Road, Wallington, Surrey, SM6 9AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
Polly Rebecca Leach
Director
Approved by the board on 28 March 2024
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