Poles And Blinds.Com Limited 05829406 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is is that of poles and blinds sales. Digita Accounts Production Advanced 6.30.9574.0 true 05829406 2022-06-01 2023-05-31 05829406 2023-05-31 05829406 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05829406 bus:Micro-entities 2022-06-01 2023-05-31 05829406 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05829406 bus:FullAccounts 2022-06-01 2023-05-31 05829406 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 05829406 bus:RegisteredOffice 2022-06-01 2023-05-31 05829406 bus:Director1 2022-06-01 2023-05-31 05829406 bus:Director3 2022-06-01 2023-05-31 05829406 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 05829406 countries:EnglandWales 2022-06-01 2023-05-31 05829406 2021-06-01 2022-05-31 05829406 2022-05-31 05829406 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 05829406

Poles And Blinds.Com Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Poles And Blinds.Com Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Poles And Blinds.Com Limited

Company Information

Directors

Mr James David Fearn

Mr Jonathan Alan Broughton

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Poles And Blinds.Com Limited

(Registration number: 05829406)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

127,625

92,420

Current assets

167,667

175,285

Creditors: Amounts falling due within one year

(149,017)

(118,455)

Net current assets

18,650

56,830

Total assets less current liabilities

146,275

149,250

Accruals and deferred income

(4,250)

(2,100)

 

142,025

147,150

Capital and reserves

142,025

147,150

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 7 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £122,800 (2022 £102,500) were paid during the period.

 

Poles And Blinds.Com Limited

(Registration number: 05829406)
Balance Sheet as at 31 May 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 February 2024 and signed on its behalf by:
 

.........................................
Mr Jonathan Alan Broughton
Director