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Registered number: 09354567

J.M.POLMAR LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

J.M.POLMAR LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
MAREK BUGDAL
REGISTERED OFFICE
57 ST JAMES ROAD
SHEPSHED
LE12 9JB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09354567
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

J.M.POLMAR LTD

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

J.M.POLMAR LTD

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3113,559110,683
CURRENT ASSETS
Debtors459,17149,818
Cash at bank and in hand101,760130,296
160,931180,114
CREDITORS: Amounts falling due within one year576,34078,729
NET CURRENT ASSETS84,591101,385
TOTAL ASSETS LESS CURRENT LIABILITIES198,150212,068
CREDITORS: Amounts falling due after more than one year610,66714,666
NET ASSETS187,483197,402
CAPITAL AND RESERVES
Called up share capital7100100
Revaluation reserve1c,84,8006,000
Profit and loss account182,583191,302
SHAREHOLDERS' FUNDS187,483197,402
For the year ending 31/12/2023 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/04/2024 and signed on their behalf by
.............................
MAREK BUGDAL
Director

J.M.POLMAR LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
Motor Carsstraight line 20%
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

J.M.POLMAR LTD

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentMotor CarsTotal
££££
Cost
At 01/01/202370,500874114,417185,791
Additions5,667-24,97430,641
At 31/12/202376,167874139,391216,432
Depreciation
At 01/01/20233,20035071,55875,108
Revaluation--1,2001,200
For the year14,10017512,29026,565
At 31/12/202317,30052585,048102,873
Net Book Amounts
At 31/12/202358,86734954,343113,559
At 31/12/202267,30052442,859110,683
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors24,03625,536
VAT25,041-
Other debtors10,00020,982
Prepayments943,300
59,17149,818
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax7,4658,073
Trade creditors-1
Other creditors68,87570,655
76,34078,729

J.M.POLMAR LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr10,66714,666
10,66714,666
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. REVALUATION RESERVE 20232022
££
Revaluation reserve4,8006,000
4,8006,000