Registered Number 05097119

POLEGATE GLAZING LIMITED

Micro-entity Accounts

30 September 2023

POLEGATE GLAZING LIMITED Registered Number 05097119

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
14,682
23,526
Current Assets
169,992
163,854
Creditors: amounts falling due within one year
(80,144)
(74,171)
Net current assets (liabilities)
89,848
89,683
Total assets less current liabilities
104,530
113,209
Creditors: amounts falling due after more than one year
(12,250)
(19,250)
Accruals and deferred income
(400)
(750)
Total net assets (liabilities)
91,880
93,209
Capital and reserves
91,880
93,209
  • For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 January 2024

And signed on their behalf by:
Ian Bigsby, Director

POLEGATE GLAZING LIMITED Registered Number 05097119

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1