1 August 2022 false No description of principal activity Taxfiler 2024.1 9716563business:PrivateLimitedCompanyLtd2022-08-012023-07-31 97165632022-07-31 97165632022-08-012023-07-31 9716563business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 9716563business:FilletedAccounts2022-08-012023-07-31 97165632023-07-31 97165632022-07-31 9716563core:WithinOneYear2023-07-31 9716563core:WithinOneYear2022-07-31 9716563core:AfterOneYear2023-07-31 9716563core:AfterOneYear2022-07-31 9716563countries:EnglandWales2022-08-012023-07-31 9716563business:RegisteredOffice2022-08-012023-07-31 97165632021-08-012022-07-31 9716563business:Micro-entities2022-08-012023-07-31 9716563business:Director12022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 9716563 (England and Wales)
POLMOR LTD Unaudited accounts for the year ended 31 July 2023
POLMOR LTD Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
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POLMOR LTD Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
3,298 
5,973 
Current assets
47,262 
110,581 
Prepayments and accrued income
- 
2,521 
Creditors: amounts falling due within one year
(8,165)
(50,554)
Net current assets
39,097 
62,548 
Total assets less current liabilities
42,395 
68,521 
Creditors: amounts falling due after more than one year
(6,136)
(8,326)
Accruals and deferred income
(2,498)
- 
Net assets
33,761 
60,195 
Capital and reserves
33,761 
60,195 
NOTES TO THE ACCOUNTS
1 Statutory information
POLMOR LTD is a private company, limited by shares, registered in England and Wales, registration number 9716563. The registered office is UNIT 15 BARWELL BUSINESS PARK, Leatherhead Road, CHESSINGTON, KT9 2NY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 July 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 11 January 2024
PAWEL MICHAL MORAWSKI Director Company Registration No. 9716563
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