14254731falseproperty services2022-07-252023-07-31http://www.companieshouse.gov.uk/2022-07-24http://www.companieshouse.gov.uk/cd:Director12022-07-252023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-252023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2022-07-252023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-252023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-252023-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-07-252023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14254731

Pollitt Properties (NW) Limited

ACCOUNTS
FOR THE 372 DAY PERIOD ENDED 31/07/2023

Prepared By:
Dawson & Co
Accountants & tax advisors
Suite 9, Rockfield House
512 Darwen Road
Bromley Cross
Bolton
BL7 9DX

Pollitt Properties (NW) Limited

Registered Number: 14254731
BALANCE SHEET AT 31/07/2023
2023
£
Fixed assets171,985
Current assets23,464
Creditors: amounts falling due within one year(78,737)
Net Current Liabilities(55,273)
Total assets less current liabilities116,712
Creditors: amounts falling due after more than one year116,056
Accruals and deferred income900
Net Liabilities(244)
Capital and reserves(244)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14254731. Registered office Suite 9 Rockfield House, 512 Darwen Road, Bromley Cross, Bolton, BL7 9DX, England
For the year ending 31/07/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/04/2024 and signed on their behalf by
.............................
Michael Pollitt
Director