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Company registration number: 07906299
Polvo Limited
Unaudited filleted financial statements
31 January 2024
Polvo Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Polvo Limited
Directors and other information
Directors Jeremy Liddicoat
Company number 07906299
Registered office 11a The Green
Stubbington
Hants
PO14 2JG
Accountants J Humphry Associates
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Polvo Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Polvo Limited
Year ended 31 January 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
J Humphry Associates
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
25 October 2024
Polvo Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 1,387 2,184
_______ _______
Current assets 53,128 120,576
Creditors: amounts falling due within one year ( 53,804) ( 121,710)
_______ _______
Net current liabilities ( 676) ( 1,134)
_______ _______
Total assets less current liabilities 711 1,050
Accruals and deferred income ( 196) -
_______ _______
Net assets 515 1,050
_______ _______
Capital and reserves 515 1,050
_______ _______
Notes to the financial statements
Polvo Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Jeremy Liddicoat 73,421 ( 49,970) ( 5,000) 18,451
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Jeremy Liddicoat 51,977 21,444 - 73,421
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2024 , and are signed on behalf of the board by:
Jeremy Liddicoat
Director
The company is a private company limited by shares, registered in UK.