06725961falsethat of the roasting, grinding and packaging of coffee and subsequent sale to trade customers.2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-03-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06725961

Pollards Wholesale Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Morgan Dodd Limited
Chartered Certified Accountants & Registered Auditors
5 Myrtle Grove
Auckley
Doncaster
South Yorkshire
DN9 3HR

Pollards Wholesale Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Simon Bower
REGISTERED OFFICE
Units A, B &C
Tinsley Industrial Estate
Shepcote Lane
Sheffield
S9 1TL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06725961
ACCOUNTANTS
Morgan Dodd Limited
Chartered Certified Accountants & Registered Auditors
5 Myrtle Grove
Auckley
Doncaster
South Yorkshire
DN9 3HR

Pollards Wholesale Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Pollards Wholesale Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3368,634364,598
CURRENT ASSETS
Stock143,950190,960
Debtors5106,717122,264
Cash at bank and in hand233,645112,894
484,312426,118
CREDITORS: Amounts falling due within one year6154,354184,329
NET CURRENT ASSETS329,958241,789
TOTAL ASSETS LESS CURRENT LIABILITIES698,592606,387
CREDITORS: Amounts falling due after more than one year7175,08523,248
PROVISIONS FOR LIABILITIES AND CHARGES82,8171,846
NET ASSETS520,690581,293
CAPITAL AND RESERVES
Called up share capital9840910
Capital redemption reserve10170100
Profit and loss account519,680580,283
SHAREHOLDERS' FUNDS520,690581,293
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/11/2024 and signed on their behalf by
.............................
Simon Bower
Director

Pollards Wholesale Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees911

Pollards Wholesale Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercial
BuildingsMachineryVehiclesEquipmentTotal
£££££
Cost
At 01/04/2023336,96588,47112,42122,996460,853
Additions-8,894-4619,355
At 31/03/2024336,96597,36512,42123,457470,208
Depreciation
At 01/04/2023-69,0519,69217,51296,255
For the year-3,7456828925,319
At 31/03/2024-72,79610,37418,404101,574
Net Book Amounts
At 31/03/2024336,96524,5692,0475,053368,634
At 31/03/2023336,96519,4202,7295,484364,598
4. STOCK 20242023
££
Stock comprises:
Stock: Warehouse and shop143,950190,960
143,950190,960
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors65,55265,825
VAT13,0059,592
Other debtors3,3335,333
Prepayments14,77831,469
Directors current account10,04910,045
106,717122,264

Pollards Wholesale Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax27,98326,954
PAYE control6,53127,759
Bank Loan-secured42,34624,912
Bank loan-unsecured-11,811
Credit card1,578713
Trade creditors63,58988,061
Pension schemes4,027819
Accruals8,3003,300
154,354184,329
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr175,08523,248
175,08523,248
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation2,8171,846
2,8171,846
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
680 Ordinary shares of £1 each680750
150 Class A shares of £1 each150150
10 Class B shares of £1 each1010
840910

Pollards Wholesale Limited

10. OTHER RESERVES 20242023
££
Capital redemption reserve170100
170100