1 March 2023 false No description of principal activity Taxfiler 2024.5 11191351business:PrivateLimitedCompanyLtd2023-03-012024-02-28 111913512023-02-28 111913512023-03-012024-02-28 11191351business:AuditExemptWithAccountantsReport2023-03-012024-02-28 11191351business:FilletedAccounts2023-03-012024-02-28 111913512024-02-28 11191351business:Director12023-03-012024-02-28 11191351business:RegisteredOffice2023-03-012024-02-28 111913512023-02-28 11191351core:WithinOneYear2024-02-28 11191351core:WithinOneYear2023-02-28 11191351countries:EnglandWales2023-03-012024-02-28 111913512022-03-012023-02-28 11191351business:Micro-entities2023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11191351 (England and Wales)
POLLY NOR LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
POLLY NOR LTD Annual report and unaudited accounts for the period from 1 March 2023 to 28 February 2024
CONTENTS
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POLLY NOR LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
Polly Norton
Company Number
11191351 (England and Wales)
Registered Office
162 TUFNELL PARK ROAD LONDON N7 0EE ENGLAND
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
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POLLY NOR LTD Statement of Financial Position as at 28 February 2024
2024 
2023 
£ 
£ 
Fixed assets
722 
963 
Current assets
83,984 
74,371 
Creditors: amounts falling due within one year
(15,205)
(10,704)
Net current assets
68,779 
63,667 
Total assets less current liabilities
69,501 
64,630 
Provisions for liabilities
(173)
(173)
Accruals and deferred income
(500)
(500)
Net assets
68,828 
63,957 
Capital and reserves
68,828 
63,957 
NOTES TO THE ACCOUNTS
1 Statutory information
POLLY NOR LTD is a private company, limited by shares, registered in England and Wales, registration number 11191351. The registered office is 162 TUFNELL PARK ROAD, LONDON, N7 0EE, ENGLAND.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 28 February 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 her 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 8 October 2024
Polly Norton Director Company Registration No. 11191351
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