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REGISTERED NUMBER: 09028279 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Pol Community Care Ltd

Pol Community Care Ltd (Registered number: 09028279)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 8

Pol Community Care Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mrs K Gunter
I R Gunter





SECRETARY:





REGISTERED OFFICE: Office 2, Business Resource Centre
Unit 1, Holman Road
Liskeard Business Park
Liskeard
Cornwall
PL14 3UT





REGISTERED NUMBER: 09028279 (England and Wales)





ACCOUNTANTS: Southshore Accounting Services
66, Biscovey Road
St Blazey Gate
Par
Cornwall
PL24 2HW

Pol Community Care Ltd (Registered number: 09028279)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,372 1,783

CURRENT ASSETS
Debtors 5 80,809 84,620
Cash at bank 82,275 52,393
163,084 137,013
CREDITORS
Amounts falling due within one year 6 13,534 6,535
NET CURRENT ASSETS 149,550 130,478
TOTAL ASSETS LESS CURRENT
LIABILITIES

151,922

132,261

CREDITORS
Amounts falling due after more than
one year

7

1,184

-
NET ASSETS 150,738 132,261

Pol Community Care Ltd (Registered number: 09028279)

Balance Sheet - continued
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 150,736 132,259
150,738 132,261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:





Mrs K Gunter - Director


Pol Community Care Ltd (Registered number: 09028279)

Notes to the Financial Statements
for the Year Ended 31 May 2024


1. STATUTORY INFORMATION

Pol Community Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Pol Community Care Ltd (Registered number: 09028279)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


2. ACCOUNTING POLICIES - continued
DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 13 ).

Pol Community Care Ltd (Registered number: 09028279)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 13,358
Additions 2,925
At 31 May 2024 16,283
DEPRECIATION
At 1 June 2023 11,575
Charge for year 2,336
At 31 May 2024 13,911
NET BOOK VALUE
At 31 May 2024 2,372
At 31 May 2023 1,783

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 80,809 84,620

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors (1 ) -
Taxation and social security 12,035 4,137
Other creditors 1,500 2,398
13,534 6,535

Pol Community Care Ltd (Registered number: 09028279)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 1,184 -

Pol Community Care Ltd

Report of the Accountants to the Directors of
Pol Community Care Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Southshore Accounting Services
66, Biscovey Road
St Blazey Gate
Par
Cornwall
PL24 2HW


Date: .............................................