Relate AccountsProduction v2.7.2 v2.7.2 2022-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the operation of a public house. 30 March 2024 0 0 11431818 2023-06-30 11431818 2022-06-30 11431818 2021-06-30 11431818 2022-07-01 2023-06-30 11431818 2021-07-01 2022-06-30 11431818 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11431818 uk-curr:PoundSterling 2022-07-01 2023-06-30 11431818 uk-bus:AbridgedAccounts 2022-07-01 2023-06-30 11431818 uk-core:CapitalReserve 2023-06-30 11431818 uk-core:CapitalReserve 2022-06-30 11431818 2022-07-01 2023-06-30 11431818 uk-bus:Director1 2022-07-01 2023-06-30 11431818 uk-bus:Director2 2022-07-01 2023-06-30 11431818 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11431818 uk-bus:Micro-entities 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 11431818
 
 
MA POLLYS LTD
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2023
MA POLLYS LTD
Company Registration Number: 11431818
STATEMENT OF FINANCIAL POSITION
as at 30 June 2023

    2023   2022
  £   £
 
Fixed Assets 798   1,006
  ─────────   ─────────
Current assets 288   1,425
Creditors: amounts falling due within one year (17,146)   (16,322)
  ─────────   ─────────
Net Current Liabilities (16,858)   (14,897)
  ─────────   ─────────
Total Assets less Current Liabilities (16,060)   (13,891)
Accruals and deferred income (180)   -
  ─────────   ─────────
Net Liabilities (16,240)   (13,891)
  ═════════   ═════════
 
Capital and Reserves (16,240)   (13,891)
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
MA POLLYS LTD is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 11431818. The registered office of the company is 14 Mill Street, Bradford, BD1 4AB, United Kingdom. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 5, (2022 - 4).
   
3. Post-Balance Sheet Events
 
The directors are of the opinion that events relating to covid-19 have a marginal impact on conditions as at the balance sheet date and no adjustments are required to the amounts recognised in the accounts.
     
For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 30 March 2024 and signed on its behalf by:
   
________________________________  
Hugh Whyte  
Director  
 
________________________________
Pauline Mcwilliams Whyte
Director