IRIS Accounts Production v24.3.0.553 11915651 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false 81 13706 5825 13625 5744 81 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119156512023-03-31119156512024-03-31119156512023-04-012024-03-31119156512022-03-31119156512022-04-012023-03-31119156512023-03-3111915651ns15:EnglandWales2023-04-012024-03-3111915651ns14:PoundSterling2023-04-012024-03-3111915651ns10:Director12023-04-012024-03-3111915651ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3111915651ns10:Micro-entities2023-04-012024-03-3111915651ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3111915651ns10:FullAccounts2023-04-012024-03-3111915651ns10:Director2422023-03-3111915651ns10:Director2422022-03-3111915651ns10:Director2422023-04-012024-03-3111915651ns10:Director2422022-04-012023-03-3111915651ns10:Director2422024-03-3111915651ns10:Director2422023-03-3111915651ns5:CurrentFinancialInstruments2024-03-3111915651ns5:CurrentFinancialInstruments2023-03-3111915651ns10:RegisteredOffice2023-04-012024-03-3111915651ns10:Director22023-04-012024-03-31119156511ns10:Director12023-03-31119156511ns10:Director12022-03-31119156511ns10:Director12023-04-012024-03-31119156511ns10:Director12022-04-012023-03-31119156511ns10:Director12024-03-31119156511ns10:Director12023-03-31
REGISTERED NUMBER: 11915651 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

PollyB Bespoke Ltd

PollyB Bespoke Ltd (Registered number: 11915651)

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










Page

Balance Sheet 1


PollyB Bespoke Ltd (Registered number: 11915651)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£ £
Fixed assets 2,279 3,018

Current assets 12,003 12,914

Creditors
Amounts falling due within one year (14,143 ) (15,810 )
Net current liabilities (2,140 ) (2,896 )
Total assets less current liabilities 139 122

Capital and reserves 139 122

Notes to the financial statements

1. Statutory information

PollyB Bespoke Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11915651

Registered office: The Nuttery
133 Lynn Road
Snettisham
King's Lynn
Norfolk
PE31 7QG

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the year was 3 (2023 - 3 ) .

PollyB Bespoke Ltd (Registered number: 11915651)

Balance Sheet - continued
31 March 2024

Notes to the financial statements

3. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£ £
Mr H Z Brown and Mrs P Brown
Balance outstanding at start of year (81 ) (13,706 )
Amounts advanced 5,825 13,625
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,744 (81 )

All advances and credits to directors have been repaid in full within 9 months of the year end. The loan was unsecured and repayable on demand.



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.

PollyB Bespoke Ltd (Registered number: 11915651)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:





Mr H Z Brown - Director