1 January 2023 false No description of principal activity Taxfiler 2024.5 SC682739business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC6827392022-12-31 SC6827392023-01-012023-12-31 SC682739business:AuditExemptWithAccountantsReport2023-01-012023-12-31 SC682739business:FilletedAccounts2023-01-012023-12-31 SC6827392023-12-31 SC682739business:Director12023-01-012023-12-31 SC682739business:RegisteredOffice2023-01-012023-12-31 SC6827392022-12-31 SC682739core:WithinOneYear2023-12-31 SC682739core:WithinOneYear2022-12-31 SC682739core:AfterOneYear2023-12-31 SC682739core:AfterOneYear2022-12-31 SC682739countries:Scotland2023-01-012023-12-31 SC6827392022-01-012022-12-31 SC682739business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC682739 (Scotland)
Polly's Pantry Limited Unaudited accounts for the year ended 31 December 2023
Polly's Pantry Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Polly's Pantry Limited Company Information for the year ended 31 December 2023
Director
Michael Watt
Company Number
SC682739 (Scotland)
Registered Office
ABERDONA GALLERY CLACKMANNANSHIRE ALLOA FK10 3QP SCOTLAND
Accountants
Darren Kane MAAT Figure Four Accounting Ltd Office 2, 10 Milton Street Dundee DD3 6QQ
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Polly's Pantry Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
13,197 
13,197 
Current assets
1,240 
6,134 
Creditors: amounts falling due within one year
(5,300)
(6,723)
Net current liabilities
(4,060)
(589)
Total assets less current liabilities
9,137 
12,608 
Creditors: amounts falling due after more than one year
(37,092)
(27,933)
Net liabilities
(27,955)
(15,325)
Capital and reserves
(27,955)
(15,325)
NOTES TO THE ACCOUNTS
1 Statutory information
Polly's Pantry Limited is a private company, limited by shares, registered in Scotland, registration number SC682739. The registered office is ABERDONA GALLERY, CLACKMANNANSHIRE, ALLOA, FK10 3QP, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 20 September 2024
Michael Watt Director Company Registration No. SC682739
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