IRIS Accounts Production v24.2.0.383 08521426 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure085214262023-04-30085214262024-04-30085214262023-05-012024-04-30085214262022-04-30085214262022-05-012023-04-30085214262023-04-3008521426ns16:EnglandWales2023-05-012024-04-3008521426ns15:PoundSterling2023-05-012024-04-3008521426ns11:Director12023-05-012024-04-3008521426ns11:PrivateLimitedCompanyLtd2023-05-012024-04-3008521426ns11:SmallEntities2023-05-012024-04-3008521426ns11:AuditExempt-NoAccountantsReport2023-05-012024-04-3008521426ns11:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3008521426ns11:SmallCompaniesRegimeForAccounts2023-05-012024-04-3008521426ns11:FullAccounts2023-05-012024-04-3008521426ns11:RegisteredOffice2023-05-012024-04-3008521426ns6:CurrentFinancialInstruments2024-04-3008521426ns6:CurrentFinancialInstruments2023-04-3008521426ns6:ShareCapital2024-04-3008521426ns6:ShareCapital2023-04-3008521426ns6:RetainedEarningsAccumulatedLosses2024-04-3008521426ns6:RetainedEarningsAccumulatedLosses2023-04-3008521426ns6:FurnitureFittings2023-05-012024-04-3008521426ns6:ComputerEquipment2023-05-012024-04-3008521426ns6:PlantMachinery2023-04-3008521426ns6:PlantMachinery2023-05-012024-04-3008521426ns6:PlantMachinery2024-04-3008521426ns6:PlantMachinery2023-04-3008521426ns6:CostValuation2023-04-3008521426ns6:AdditionsToInvestments2024-04-3008521426ns6:CostValuation2024-04-3008521426ns6:DeferredTaxation2023-04-3008521426ns6:DeferredTaxation2023-05-012024-04-3008521426ns6:DeferredTaxation2024-04-30
REGISTERED NUMBER: 08521426 (England and Wales)

















Unaudited Financial Statements for the Year Ended 30 April 2024

for

C Pollard Design Ltd

C Pollard Design Ltd (Registered number: 08521426)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C Pollard Design Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mrs C Pollard





REGISTERED OFFICE: 16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH





REGISTERED NUMBER: 08521426 (England and Wales)





ACCOUNTANTS: Lishmans LLP
16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH

C Pollard Design Ltd (Registered number: 08521426)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,366 8,666
Investments 5 32,318 11,489
39,684 20,155

CURRENT ASSETS
Cash at bank 15,394 23,608

CREDITORS
Amounts falling due within one year 6 51,740 38,974
NET CURRENT LIABILITIES (36,346 ) (15,366 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,338

4,789

PROVISIONS FOR LIABILITIES 7 1,400 1,647
NET ASSETS 1,938 3,142

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,937 3,141
SHAREHOLDERS' FUNDS 1,938 3,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

C Pollard Design Ltd (Registered number: 08521426)

Balance Sheet - continued
30 April 2024


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 director and authorised for issue on 30 July 2024 and were signed by:





Mrs C Pollard - Director


C Pollard Design Ltd (Registered number: 08521426)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

C Pollard Design 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.
Fixtures and fittings - 15% on reducing balance basis
Computer equipment - 33% on reducing balance basis

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.

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.

C Pollard Design Ltd (Registered number: 08521426)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

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 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 15,570
DEPRECIATION
At 1 May 2023 6,904
Charge for year 1,300
At 30 April 2024 8,204
NET BOOK VALUE
At 30 April 2024 7,366
At 30 April 2023 8,666

5. FIXED ASSET INVESTMENTS
Capital
in
Concept
LLP
£   
At 1 May 2023 11,489
New in year 20,829
At 30 April 2024 32,318

C Pollard Design Ltd (Registered number: 08521426)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 9,464 6,403
Other creditors 42,276 32,571
51,740 38,974

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,400 1,647

Deferred
tax
£   
Balance at 1 May 2023 1,647
Provided during year (247 )
Balance at 30 April 2024 1,400