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REGISTERED NUMBER: 12883045 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2023 to 31 December 2023

for

Polly Sewell Limited

Polly Sewell Limited (Registered number: 12883045)






Contents of the Financial Statements
for the Period 1 April 2023 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Polly Sewell Limited

Company Information
for the Period 1 April 2023 to 31 December 2023







DIRECTOR: Miss P K T Sewell





REGISTERED OFFICE: Unit 1, Highfield Court
Highfield Road
Oakley
Bedford
MK43 7TA





REGISTERED NUMBER: 12883045 (England and Wales)





ACCOUNTANTS: Underwood Green
Pinnacle House
1 Pinnacle Way
Derby
Derbyshire
DE24 8ZS

Polly Sewell Limited (Registered number: 12883045)

Balance Sheet
31 December 2023

2023 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 63,879 46,762
Cash at bank 98,624 83,762
162,503 130,524
CREDITORS
Amounts falling due within one year 5 21,614 31,175
NET CURRENT ASSETS 140,889 99,349
TOTAL ASSETS LESS CURRENT
LIABILITIES

140,889

99,349

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 140,789 99,249
140,889 99,349

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 September 2024 and were signed by:





Miss P K T Sewell - Director


Polly Sewell Limited (Registered number: 12883045)

Notes to the Financial Statements
for the Period 1 April 2023 to 31 December 2023

1. STATUTORY INFORMATION

Polly Sewell Limited 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 represents the company's share of the profits of the partnership Robinson & Hall LLP.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Due from Robinson & Hall LLP 26,398 46,762
Directors' current accounts 37,481 -
63,879 46,762

Other than as stated under directors' current accounts above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Tax 10,598 27,616
Social security and other taxes - 7
Directors' current accounts - 1,836
Accruals and deferred income 11,016 1,716
21,614 31,175

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 31 December 2023 and 31 March 2023:

2023 2023
£    £   
Miss P K T Sewell
Balance outstanding at start of period - 2,935
Amounts advanced 38,553 45,985
Amounts repaid (1,072 ) (48,920 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 37,481 -

Polly Sewell Limited (Registered number: 12883045)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 31 December 2023

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Interest was charged on the director's advances at HM Revenue & Customs official rate being 2.25% per annum.

The outstanding advances were repaid within nine months of the period end.