Registered Number 12042199

POLSTAR GROUP LTD

Micro-entity Accounts

30 June 2023

POLSTAR GROUP LTD Registered Number 12042199

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
5,587
11,174
Current Assets
42,409
5,946
Creditors: amounts falling due within one year
(102,747)
(76,068)
Net current assets (liabilities)
(60,338)
(70,122)
Total assets less current liabilities
(54,751)
(58,948)
Creditors: amounts falling due after more than one year
-
(1,255)
Total net assets (liabilities)
(54,751)
(60,203)
Capital and reserves
(54,751)
(60,203)
  • For the year ending 30 June 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 6 March 2024

And signed on their behalf by:
Zbigniew Kaluzny, Director

POLSTAR GROUP LTD Registered Number 12042199

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

1Employees
2023 2022
Average number of employees during the period 2 2