The Polly Bateman Ltd Filleted Accounts Cover
The Polly Bateman Ltd
Company No. 12271142
Unaudited Accounts
31 October 2023
The Polly Bateman Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
12271142
2023
2022
£
£
Fixed assets
37,30539,132
Current assets
4944,123
Creditors: Amounts falling due within one year
(21,493)
(22,728)
Net current liabilities
(20,999)
(18,605)
Total assets less current liabilities
16,30620,527
Creditors: Amounts falling due after more than one year
(16,432)
(19,389)
Accruals and deferred income
(3,111)
(184)
(3,237)
954
Capital and reserves
(3,237)
954
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:
1
1
3
General information
The Polly Bateman Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12271142
Its registered office is:
1 Wheelgate
Malton
North Yorkshire
YO17 7HT
For the year ended 31 October 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 28 June 2024 and signed on its behalf by:
P.J. Bateman - Director
The Polly Bateman Ltd1227114231 October 202301 November 2022false28 June 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Lifestyle Coaching. These Financial statements have been prepared on a Going concern basis. The Director continues to support the Company cash flow when necessary122711422022-11-012023-10-31122711422023-10-31122711422022-10-3112271142core:WithinOneYear2023-10-3112271142core:WithinOneYear2022-10-3112271142core:AfterOneYear2023-10-3112271142core:AfterOneYear2022-10-31122711422021-11-012022-10-3112271142countries:UnitedKingdom2022-11-012023-10-3112271142bus:RegisteredOffice2022-11-012023-10-31122711422022-11-0112271142bus:Micro-entities2022-11-012023-10-3112271142bus:FullAccounts2022-11-012023-10-3112271142bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112271142bus:Director12022-11-012023-10-3112271142bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure