Registered Number 05415879

POLESHIELD LTD

Micro-entity Accounts

26 April 2023

POLESHIELD LTD Registered Number 05415879

Micro-entity Balance Sheet as at 26 April 2023

Notes 2023 2022
£ £
Fixed Assets
1,950,000
160,000
Current Assets
329,527
308,686
Creditors: amounts falling due within one year
(877,871)
(82,408)
Net current assets (liabilities)
(548,344)
226,278
Total assets less current liabilities
1,401,656
386,278
Creditors: amounts falling due after more than one year
(1,280,391)
(280,218)
Total net assets (liabilities)
121,265
106,060
Capital and reserves
121,265
106,060
  • For the year ending 26 April 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:
Sarah Fink, Director

POLESHIELD LTD Registered Number 05415879

Notes to the Micro-entity Accounts for the period ended 26 April 2023

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