Registered number
11076034
Polly and Team Cleaning Ltd
Unaudited Filleted Accounts
30 November 2023
Polly and Team Cleaning Ltd
Registered number: 11076034
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 78,293 133,946
Current assets 136,752 115,065
Creditors: amounts falling due within one year (142,330) (188,485)
Net current liabilities (5,578) (73,420)
Total assets less current liabilities 72,715 60,526
Creditors: amounts falling due after more than one year (18,644) (28,861)
Net assets 54,071 31,665
Capital and reserves 54,071 31,665
Number Number
Average number of employees 35 33
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Church Street, Stapleford, Nottingham, NG9 8GA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N. Stennett
Director
Approved by the board on 29 August 2024
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