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
Polly's Pantry Limited
Company Information
for the year ended 31 December 2023
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
Polly's Pantry Limited
Statement of Financial Position
as at 31 December 2023
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)
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