Registered number
11191807
Polly Cockell Ltd
Filleted Accounts
29 February 2024
Polly Cockell Ltd
Registered number: 11191807
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 340 249
Current assets 13,658 40,705
Creditors: amounts falling due within one year (10,142) (30,740)
Net current assets 3,516 9,965
Total assets less current liabilities 3,856 10,214
Accruals and deferred income (888) -
Net assets 2,968 10,214
Capital and reserves 2,968 10,214
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Napoleon Drive, Redwood Park, Shrewsbury, Shropshire, SY3 5PH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P Cockell
Director
Approved by the board on 24 October 2024
Polly Cockell Ltd 11191807 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 P Cockell No description of principal activity 11191807 2022-03-01 2023-02-28 11191807 core:WithinOneYear 2023-02-28 11191807 2023-03-01 2024-02-29 11191807 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11191807 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11191807 countries:England 2023-03-01 2024-02-29 11191807 bus:Director40 2023-03-01 2024-02-29 11191807 bus:Micro-entities 2023-03-01 2024-02-29 11191807 bus:FilletedAccounts 2023-03-01 2024-02-29 11191807 2024-02-29 11191807 core:WithinOneYear 2024-02-29 11191807 2023-02-28 iso4217:GBP xbrli:pure