POLYSBRAE SERVICES LIMITED

Company Registration Number:
NI693789 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 17 January 2023

End date: 31 January 2024

POLYSBRAE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

POLYSBRAE SERVICES LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 181
Polysbrae Road
Dungiven
Derry
GB-NIR
BT47 4NX
Company Registration Number: NI693789 (Northern Ireland)

POLYSBRAE SERVICES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 0
Creditors: amounts falling due within one year: ( 676 )
Net current assets (liabilities): ( 676 )
Total assets less current liabilities: ( 676 )
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 539 )
Total net assets (liabilities): ( 1,215 )

The notes form part of these financial statements

POLYSBRAE SERVICES LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 1,315 )
Shareholders funds: ( 1,215 )

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: C MCCLOSKEY
Status: Director

The notes form part of these financial statements

POLYSBRAE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 105.

POLYSBRAE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

POLYSBRAE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No