Registered number
02803402
Polebrook Limited
Filleted Accounts
31 December 2023
Polebrook Limited
Registered number: 02803402
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 937,538 953,287
Current assets 3,666,545 3,842,392
Creditors: amounts falling due within one year (15,193) (22,350)
Net current assets 3,651,352 3,820,042
Total assets less current liabilities 4,588,890 4,773,329
Net assets 4,588,890 4,773,329
Capital and reserves 4,588,890 4,773,329
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Nurseries, Burnt House Lane, Bransgore, Christchurch, BH23 8AL.
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.
P Mason
Director
Approved by the board on 13 September 2024
Polebrook Limited 02803402 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 P Mason No description of principal activity 02803402 2021-01-01 2022-12-31 02803402 core:WithinOneYear 2022-12-31 02803402 2023-01-01 2023-12-31 02803402 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02803402 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02803402 countries:England 2023-01-01 2023-12-31 02803402 bus:Director40 2023-01-01 2023-12-31 02803402 bus:Micro-entities 2023-01-01 2023-12-31 02803402 bus:FilletedAccounts 2023-01-01 2023-12-31 02803402 2023-12-31 02803402 core:WithinOneYear 2023-12-31 02803402 2022-12-31 iso4217:GBP xbrli:pure