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Registration number: 09890291

Poles Apart Builders Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

Poles Apart Builders Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Poles Apart Builders Limited

Company Information

Director

J Leoni-Peters

Registered office

69 Dyke Road Avenue
Hove
East Sussex
BN3 6DA

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Poles Apart Builders Limited

(Registration number: 09890291)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

2,412

1,659

Current assets

411,178

225,822

Creditors: Amounts falling due within one year

(147,078)

(145,258)

Net current assets

264,100

80,564

Total assets less current liabilities

266,512

82,223

Creditors: Amounts falling due after more than one year

(28,334)

(38,333)

Accruals and deferred income

(5,390)

(5,390)

 

232,788

38,500

Capital and reserves

232,788

38,500

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
69 Dyke Road Avenue
Hove
East Sussex
BN3 6DA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2021 - 4).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Poles Apart Builders Limited

(Registration number: 09890291)
Balance Sheet as at 30 November 2022

Approved and authorised by the director on 1 May 2024




 

.........................................

J Leoni-Peters

Director