Company Registration No. 12020672 (England and Wales)
David Polhill Engineering Services Limited
Unaudited accounts
for the year ended 31 May 2024
David Polhill Engineering Services Limited
Annual report and unaudited accounts
for the year ended 31 May 2024
David Polhill Engineering Services Limited
Company Information
for the year ended 31 May 2024
Company Number
12020672 (England and Wales)
Registered Office
26 MANOR FARM ROAD
ST. NEOTS
PE19 1PW
ENGLAND
Accountants
Evolve Accounting
The Hollies
Colmworth Road
Little Staughton
Befordshire
MK44 2BY
David Polhill Engineering Services Limited
Statement of Financial Position
as at 31 May 2024
Current assets
4,798
6,545
Creditors: amounts falling due within one year
(4,333)
(5,784)
Net current assets
465
761
Total assets less current liabilities
774
1,137
Accruals and deferred income
(693)
(660)
Capital and reserves
81
477
David Polhill Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12020672. The registered office is 26 MANOR FARM ROAD, ST. NEOTS, PE19 1PW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 May 2024 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 13 September 2024
David Polhill
Director
Company Registration No. 12020672