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Company Registration No. 05200598 (England and Wales)
Polka Dot Gallery Ltd Unaudited accounts for the year ended 31 January 2024
Polka Dot Gallery Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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Polka Dot Gallery Ltd Company Information for the year ended 31 January 2024
Director
Emma Johns
Company Number
05200598 (England and Wales)
Registered Office
12 Martins Lans Exeter Devon EX1 1EY
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St Mary Exeter Devon EX5 1BR
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Polka Dot Gallery Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
18,451 
3,900 
Current assets
141,256 
301,200 
Prepayments and accrued income
1,756 
5,165 
Creditors: amounts falling due within one year
(58,069)
(110,845)
Net current assets
84,943 
195,520 
Total assets less current liabilities
103,394 
199,420 
Creditors: amounts falling due after more than one year
(87,493)
(34,914)
Accruals and deferred income
(1,625)
(12,260)
Net assets
14,276 
152,246 
Capital and reserves
14,276 
152,246 
NOTES TO THE ACCOUNTS
1 Statutory information
Polka Dot Gallery Ltd is a private company, limited by shares, registered in England and Wales, registration number 05200598. The registered office is 12 Martins Lans, Exeter, Devon, EX1 1EY.
2 Director's advances, credit and guarantees
Directors' Loan Account: Opening balance £48,491 Closing balance £(21,871.45) Net movement £(70,362.45) Interest has been charged at 2.25% for the period the balance is over £10,000 overdrawn.
3 Average number of employees
During the year the average number of employees was 3 (2023: 5).
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Polka Dot Gallery Ltd Statement of Financial Position as at 31 January 2024 (continued)
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. 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 31 October 2024
Emma Johns Director Company Registration No. 05200598
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