Pollard Safety Services Ltd Filleted Accounts Cover
Pollard Safety Services Ltd
Company No. 13006782
Unaudited Accounts
30 November 2023
Pollard Safety Services Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
13006782
2023
2022
£
£
Fixed assets
1,4031,206
Current assets
36,62426,082
Prepayments and accrued income
330-
Creditors: Amounts falling due within one year
(5,375)
(8,623)
Net current assets
31,57917,459
Total assets less current liabilities
32,98218,665
Accruals and deferred income
(650)
(650)
32,33218,015
Capital and reserves
32,332
18,015
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:
3
2
3
General information
Pollard Safety Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13006782
Its registered office is:
4 Honeysuckle Close
Darfield
Barnsley
S73 9JT
For the year ended 30 November 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 11 February 2024 and signed on its behalf by:
C. Fish - Director
Pollard Safety Services Ltd1300678230 November 202301 December 2022false11 February 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was Health & Safety Consultant. 130067822022-12-012023-11-30130067822023-11-30130067822022-11-3013006782core:WithinOneYear2023-11-3013006782core:WithinOneYear2022-11-30130067822021-12-012022-11-3013006782countries:UnitedKingdom2022-12-012023-11-3013006782bus:RegisteredOffice2022-12-012023-11-30130067822022-12-0113006782bus:Micro-entities2022-12-012023-11-3013006782bus:FullAccounts2022-12-012023-11-3013006782bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013006782bus:Director12022-12-012023-11-3013006782bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure