WE ARE POLLI-NATION LTD Filleted Accounts Cover
WE ARE POLLI-NATION LTD
Company No. 07656548
Unaudited Accounts
30 June 2023
WE ARE POLLI-NATION LTD Balance Sheet Registrar
at
30 June 2023
Company No.
07656548
2023
2022
£
£
Called up share capital not paid
100
100
Fixed assets
1,2031,073
Current assets
12,92024,124
Creditors: Amounts falling due within one year
-
(2,895)
Net current assets
12,92021,229
Total assets less current liabilities
14,22322,402
Accruals and deferred income
(1,600)
(800)
12,62321,602
Capital and reserves
12,623
21,602
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2023
£
At 1 July 2022
2,005
Advanced in the period
4,075
At 30 June 2023
6,080
4
General information
WE ARE POLLI-NATION LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07656548
Its registered office is:
Lindens
1 Old Vicarage Gardens
Audlem
Cheshire
CW3 0AS
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 March 2024 and signed on its behalf by:
A.E. Hertault - Director
WE ARE POLLI-NATION LTD0765654830 June 202301 July 2022false11 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was consulting. 076565482022-07-012023-06-30076565482023-06-30076565482022-06-3007656548core:WithinOneYear2023-06-3007656548core:WithinOneYear2022-06-30076565482021-07-012022-06-30076565482022-07-0107656548countries:UnitedKingdom2022-07-012023-06-3007656548bus:RegisteredOffice2022-07-012023-06-3007656548bus:Micro-entities2022-07-012023-06-3007656548bus:FullAccounts2022-07-012023-06-3007656548bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3007656548bus:Director12022-07-012023-06-3007656548bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure