2 01/08/2022 31/07/2023 2023-07-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09728756 2022-08-01 2023-07-31 09728756 2023-07-31 09728756 2022-07-31 09728756 2021-08-01 2022-07-31 09728756 2022-07-31 09728756 2021-07-31 09728756 bus:Director1 2022-08-01 2023-07-31 09728756 core:WithinOneYear 2023-07-31 09728756 core:WithinOneYear 2022-07-31 09728756 bus:Micro-entities 2022-08-01 2023-07-31 09728756 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09728756 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09728756 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09728756 bus:FullAccounts 2022-08-01 2023-07-31
Company registration number: 09728756
Polymer Spares Limited
Unaudited filleted financial statements
31 July 2023
Polymer Spares Limited
Contents
Statement of financial position and notes to the financial statements
Polymer Spares Limited
Statement of financial position
31st July 2023
2023 2022
£ £ £ £
Current assets 11,813 11,321
Prepayments and accrued income 107 -
_______ _______
11,920 11,321
Creditors: amounts falling due within one year ( 10,935) ( 11,849)
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Net current assets/(liabilities) 985 ( 528)
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Total assets less current liabilities 985 ( 528)
Accruals and deferred income ( 860) ( 955)
_______ _______
Net assets/(liabilities) 125 ( 1,483)
_______ _______
Capital and reserves 125 ( 1,483)
_______ _______
Notes to the financial statements
Polymer Spares Limited
Year ended 31st July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2024 , and are signed on behalf of the board by:
Mr Wayne Cegielski
Director
Company registration number: 09728756
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Marsh Parade, Newcastle-under-Lyme, Staffordshire, ST5 1DU.