2022-11-012023-10-312023-10-31false07671022Pollendrop 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Pollendrop Limited

Registered Number
07671022
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

Pollendrop Limited
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

Miss A M Strange
Mr W P F Strange

Registered Address

The Old Rectory Thorpe Lane
Brattleby
Lincoln
LN1 2SQ

Registered Number

07671022 (England and Wales)
Pollendrop Limited
Statement of Financial Position
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors38325
Cash at bank and on hand68-
106325
Creditors amounts falling due within one year4(61,314)(59,977)
Net current assets (liabilities)(61,208)(59,652)
Total assets less current liabilities(61,208)(59,652)
Net assets(61,208)(59,652)
Capital and reserves
Called up share capital100100
Profit and loss account(61,308)(59,752)
Shareholders' funds(61,208)(59,652)
The financial statements were approved and authorised for issue by the Board of Directors on 14 March 2024, and are signed on its behalf by:
Miss A M Strange
Director
Registered Company No. 07671022
Pollendrop Limited
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
Whilst the company has net liabilities, the directors believe that it is appropriate for the accounts to be prepared on a going concern basis as the shareholders have indicated that they will provide such support as necessary in order to ensure the company can trade for the foreseeable future. Without such support the ability of the company to trade successfully throughout the next 12 months may be in doubt.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.Average number of employees
The company has no employees.

20232022
Average number of employees during the year00
3.Debtors: amounts due within one year

2023

2022

££
Other debtors38325
Total38325
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties56,81955,506
Other creditors3,9653,971
Accrued liabilities and deferred income530500
Total61,31459,977
Short term creditors are measured at transaction price (which is usually the invoice price).
5.Related party transactions
At the balance sheet date there was an interest free loan owing to the directors of £39,774 (2022 - £38,760) which is repayable on demand. At the balance sheet date, the company owed £17,045 (2022 £16,746) to Alice Strange Flowers Limited. The loan is interest free and repayable on demand. Miss A M Strange is a shareholder of Alice Strange Flowers Limited.