Polygongoozler Limited 14677976 false 2023-02-20 2024-02-28 2024-02-28 The principal activity of the company is graphic design Digita Accounts Production Advanced 6.30.9574.0 true 14677976 2023-02-20 2024-02-28 14677976 2024-02-28 14677976 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 14677976 bus:Micro-entities 2023-02-20 2024-02-28 14677976 bus:AuditExemptWithAccountantsReport 2023-02-20 2024-02-28 14677976 bus:FilletedAccounts 2023-02-20 2024-02-28 14677976 bus:SmallCompaniesRegimeForAccounts 2023-02-20 2024-02-28 14677976 bus:RegisteredOffice 2023-02-20 2024-02-28 14677976 bus:Director1 2023-02-20 2024-02-28 14677976 bus:PrivateLimitedCompanyLtd 2023-02-20 2024-02-28 14677976 countries:EnglandWales 2023-02-20 2024-02-28 iso4217:GBP xbrli:pure

Registration number: 14677976

Polygongoozler Limited

Unaudited Filleted Financial Statements

for the Period from 20 February 2023 to 28 February 2024

 

Polygongoozler Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Polygongoozler Limited

Company Information

Director

T C Mills

Registered office

23 Essex Road
Bognor Regis
West Sussex
PO21 2BU

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Polygongoozler Limited

(Registration number: 14677976)
Balance Sheet as at 28 February 2024

2024
£

Fixed assets

943

Current assets

14,041

Creditors: Amounts falling due within one year

(10,398)

Net current assets

3,643

Total assets less current liabilities

4,586

Accruals and deferred income

(780)

 

3,806

Capital and reserves

3,806

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Essex Road
Bognor Regis
West Sussex
PO21 2BU
England

These financial statements were authorised for issue by the director on 22 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Polygongoozler Limited

(Registration number: 14677976)
Balance Sheet as at 28 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 October 2024
 

.........................................
T C Mills
Director