G. J. Pollard Limited 04146131 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of painting and decorating Digita Accounts Production Advanced 6.30.9574.0 true 04146131 2023-05-01 2024-04-30 04146131 2024-04-30 04146131 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04146131 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 04146131 bus:Micro-entities 2023-05-01 2024-04-30 04146131 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04146131 bus:FilletedAccounts 2023-05-01 2024-04-30 04146131 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04146131 bus:RegisteredOffice 2023-05-01 2024-04-30 04146131 bus:Director1 2023-05-01 2024-04-30 04146131 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04146131 countries:AllCountries 2023-05-01 2024-04-30 04146131 2022-05-01 2023-04-30 04146131 2023-04-30 04146131 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04146131 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04146131

G. J. Pollard Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

G. J. Pollard Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

G. J. Pollard Limited

(Registration number: 04146131)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

878

892

Current assets

94,493

99,351

Prepayments and accrued income

1,395

1,402

Creditors: Amounts falling due within one year

(28,257)

(15,451)

Net current assets

67,631

85,302

Total assets less current liabilities

68,509

86,194

Creditors: Amounts falling due after more than one year

(200)

(200)

Accruals and deferred income

(2,500)

(2,530)

 

65,809

83,464

Capital and reserves

65,809

83,464

For the financial year ending 30 April 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 year 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 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.

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.

Approved and authorised by the director on 2 November 2024
 

G J Pollard
Director

   
     
 

G. J. Pollard Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

These financial statements were authorised for issue by the director on 2 November 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'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2023 - 2).