The Black Polar Bear Limited 10683360 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Coaching Consultant Digita Accounts Production Advanced 6.30.9574.0 true 10683360 2023-04-01 2024-03-31 10683360 2024-03-31 10683360 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10683360 bus:Micro-entities 2023-04-01 2024-03-31 10683360 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10683360 bus:FilletedAccounts 2023-04-01 2024-03-31 10683360 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10683360 bus:RegisteredOffice 2023-04-01 2024-03-31 10683360 bus:Director1 2023-04-01 2024-03-31 10683360 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10683360 countries:England 2023-04-01 2024-03-31 10683360 2022-04-01 2023-03-31 10683360 2023-03-31 10683360 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10683360

The Black Polar Bear Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

The Black Polar Bear Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Black Polar Bear Limited

Company Information

Director

Mr James Edgar

Registered office

65 Russell Road
Buckhurst Hill
Essex
IG9 5QF

Accountants

Stockdale Accountants Ltd
Chartered Certified Accountants
St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

 

The Black Polar Bear Limited

(Registration number: 10683360)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

542

382

Current assets

34,713

39,190

Prepayments and accrued income

507

577

Creditors: Amounts falling due within one year

(4,942)

(9,590)

Net current assets

30,278

30,177

Total assets less current liabilities

30,820

30,559

Accruals and deferred income

(450)

(450)

 

30,370

30,109

Capital and reserves

30,370

30,109

1

General information

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

The address of its registered office is:
65 Russell Road
Buckhurst Hill
Essex
IG9 5QF

These financial statements were authorised for issue by the director on 4 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 0 (2023 - 0).

 

The Black Polar Bear Limited

(Registration number: 10683360)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2024
 

.........................................
Mr James Edgar
Director