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REGISTERED NUMBER: 08009274 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

POLLINGTON GREEN LTD

POLLINGTON GREEN LTD (REGISTERED NUMBER: 08009274)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


POLLINGTON GREEN LTD

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr J Green
Mrs H Pollington





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 08009274 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

POLLINGTON GREEN LTD (REGISTERED NUMBER: 08009274)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,872 1,483

CURRENT ASSETS
Debtors 5 7,292 3,058
Cash at bank and in hand 6,577 519
13,869 3,577
CREDITORS
Amounts falling due within one year 6 (12,588 ) (4,123 )
NET CURRENT ASSETS/(LIABILITIES) 1,281 (546 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,153

937

CAPITAL AND RESERVES
Called up share capital 7 400 400
Retained earnings 2,753 537
SHAREHOLDERS' FUNDS 3,153 937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2024 and were signed on its behalf by:





Mr J Green - Director


POLLINGTON GREEN LTD (REGISTERED NUMBER: 08009274)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Pollington Green Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33% on reducing balance and Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 21,622
Additions 2,241
At 31 March 2024 23,863
DEPRECIATION
At 1 April 2023 20,139
Charge for year 1,852
At 31 March 2024 21,991
NET BOOK VALUE
At 31 March 2024 1,872
At 31 March 2023 1,483

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,582 2,949
Other debtors 710 109
7,292 3,058

POLLINGTON GREEN LTD (REGISTERED NUMBER: 08009274)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 556
Taxation and social security 9,225 2,968
Other creditors 3,363 599
12,588 4,123

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
200 Ordinary £1 200 200
200 Ordinary B £1 200 200
400 400