Registered number
13569840
Pollyteam Limited
Filleted Accounts
31 August 2023
Pollyteam Limited
Registered number: 13569840
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Current assets 18,978 14,939
Creditors: amounts falling due within one year (18,428) (14,225)
Net current assets 550 714
Total assets less current liabilities 550 714
Accruals and deferred income (53) (713)
Net assets 497 1
Capital and reserves 497 1
Number Number
Average number of employees 1 1
As at 31/08/2022, there is an outstanding advance to the director of £9,438, as reflected in the current assets above.
The company is a private company limited by shares and incorporated in England. Its registered office is 86-90 Paul Street, London, England, United Kingdom, EC2A 4NE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Trevor Aldridge
Director
Approved by the board on 18 September 2024
Pollyteam Limited 13569840 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2024 Trevor Aldridge No description of principal activity 13569840 2021-08-17 2022-08-31 13569840 core:WithinOneYear 2022-08-31 13569840 2022-09-01 2023-08-31 13569840 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13569840 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 13569840 countries:England 2022-09-01 2023-08-31 13569840 bus:Director40 2022-09-01 2023-08-31 13569840 bus:Micro-entities 2022-09-01 2023-08-31 13569840 bus:FilletedAccounts 2022-09-01 2023-08-31 13569840 2023-08-31 13569840 core:WithinOneYear 2023-08-31 13569840 2022-08-31 iso4217:GBP xbrli:pure