Company Registration No. 12747504 (England and Wales)
POLTRAVEL LTD
Unaudited accounts
for the year ended 31 July 2023
POLTRAVEL LTD
Unaudited accounts
Contents
POLTRAVEL LTD
Company Information
for the year ended 31 July 2023
Company Number
12747504 (England and Wales)
Registered Office
7 LEON AVENUE
BLETCHLEY
MK2 2HL
Accountants
ACCOUNTANCY MK SERVICES LTD
25 First Avenue
Milton Keynes
MK1 1DX
POLTRAVEL LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
2,401
4,288
Creditors: amounts falling due within one year
(113)
-
Net current assets
2,288
4,288
Called up share capital
100
100
Profit and loss account
2,188
4,188
Shareholders' funds
2,288
4,288
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2024 and were signed on its behalf by
Pawel Linda
Director
Company Registration No. 12747504
POLTRAVEL LTD
Notes to the Accounts
for the year ended 31 July 2023
POLTRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 12747504. The registered office is 7 LEON AVENUE, BLETCHLEY, MK2 2HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
113
-
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).