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REGISTERED NUMBER: 05017811 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Polly Wreford Limited

Polly Wreford Limited (Registered number: 05017811)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Polly Wreford Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mrs P Alkan





SECRETARY: A Alkan





REGISTERED OFFICE: Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 OEQ





REGISTERED NUMBER: 05017811 (England and Wales)





ACCOUNTANTS: Mudd Partners LLP
Chartered Accountants
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ

Polly Wreford Limited (Registered number: 05017811)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,235 5,503

CURRENT ASSETS
Debtors 5 10,137 21,455
Cash at bank 28,655 195,682
38,792 217,137
CREDITORS
Amounts falling due within one year 6 11,115 113,674
NET CURRENT ASSETS 27,677 103,463
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,912

108,966

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 32,812 108,866
SHAREHOLDERS' FUNDS 32,912 108,966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2024 and were signed by:





Mrs P Alkan - Director


Polly Wreford Limited (Registered number: 05017811)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Polly Wreford 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 value of sales to customers, net of discounts, allowances, volume and promotional rebates and other payments to customers and excludes VAT. Sale of goods are recognised when the company has delivered product to the customer, the customer has accepted the products and collectability of the related receivable is reasonably assured.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 11,536 9,373 20,909
Additions - 3,640 3,640
Disposals (2,718 ) (6,105 ) (8,823 )
At 30 April 2024 8,818 6,908 15,726
DEPRECIATION
At 1 May 2023 9,964 5,442 15,406
Charge for year 353 1,393 1,746
Eliminated on disposal (2,557 ) (4,104 ) (6,661 )
At 30 April 2024 7,760 2,731 10,491
NET BOOK VALUE
At 30 April 2024 1,058 4,177 5,235
At 30 April 2023 1,572 3,931 5,503

Polly Wreford Limited (Registered number: 05017811)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 8,379 19,970
Prepayments 1,758 1,485
10,137 21,455

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Tax 4,085 17,248
VAT 4,246 7,467
Directors' current accounts 29 86,333
Accrued expenses 2,755 2,626
11,115 113,674

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Polly Wreford Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Polly Wreford Limited for the year ended 30 April 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Polly Wreford Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Polly Wreford Limited and state those matters that we have agreed to state to the director of Polly Wreford Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Polly Wreford Limited and its director for our work or for this report.

It is your duty to ensure that Polly Wreford Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Polly Wreford Limited. You consider that Polly Wreford Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Polly Wreford Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Mudd Partners LLP
Chartered Accountants
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ


26 September 2024