2022-08-01 08666093 2023-07-31 08666093 2022-08-01 2023-07-31 08666093 2022-07-31 08666093 2021-08-01 2022-07-31 08666093 uk-core:WithinOneYear uk-bus:Original 2022-07-31 08666093 uk-core:WithinOneYear uk-bus:Original 2023-07-31 08666093 uk-core:AfterOneYear uk-bus:Original 2022-07-31 08666093 uk-core:AfterOneYear uk-bus:Original 2023-07-31 08666093 uk-core:ShareCapital uk-bus:Original 2023-07-31 08666093 uk-core:ShareCapital uk-bus:Original 2022-07-31 08666093 uk-bus:Director1 uk-bus:Original 2022-08-01 2023-07-31 08666093 uk-core:WithinOneYear uk-bus:Original 2023-07-31 08666093 uk-core:WithinOneYear uk-bus:Original 2022-07-31 08666093 uk-core:AfterOneYear uk-bus:Original uk-core:Secured 2023-07-31 08666093 uk-core:AfterOneYear uk-bus:Original uk-core:Secured 2022-07-31 iso4217:GBP xbrli:pure 08666093 uk-bus:AuditExempt-NoAccountantsReport uk-bus:Original 2022-08-01 2023-07-31 08666093 uk-bus:FRS102 uk-bus:Original 2022-08-01 2023-07-31 08666093 uk-bus:FilletedAccounts uk-bus:Original 2022-08-01 2023-07-31 08666093 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-08-01 2023-07-31
POLMEN LIMITED
Registered Number:08666093
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
08666093
As at 31 July 2023
POLMEN LIMITED
Statement of Financial Position
£
£
31/7/2022
31/7/2023
Notes
Current assets
Trade and other receivables
8,275
5,933
2
277
Cash and cash equivalents
890
6,823
8,552
Trade and other payables: amounts falling due within
one year
(2,427)
(2,482)
3
6,125
4,341
Net current assets
Total assets less current liabilities
4,341
6,125
Trade and other payables: amounts falling due after
more than one year
(6,025)
(4,241)
4
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Andrzej LAZAR Director
These financial statements were approved and authorised for issue by the Board on 12 March 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 July 2023
POLMEN LIMITED
Notes to the Financial Statements
Statutory Information
POLMEN LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08666093.
Registered address:
16 COBDEN STREET
PETERBOROUGH
PE1 2HD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/7/2022
31/7/2023
£
£
Other debtors
5,933
8,275
3. Trade and other payables: amounts falling due within one year
31/7/2022
31/7/2023
£
£
Bank loans and overdraft
2,121
2,215
Taxation and social security
361
92
Other creditors
-
120
2,482
2,427
4. Trade and other payables: amounts falling due after more than one year
31/7/2022
31/7/2023
£
£
Bank loans and overdraft
4,241
6,025
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
2 of 3
4
For the year ended 31 July 2023
POLMEN LIMITED
Notes to the Financial Statements Continued
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