2023-05-012024-04-302024-04-30false11963337POLZEATH ASSOCIATES 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POLZEATH ASSOCIATES LTD

Registered Number
11963337
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

POLZEATH ASSOCIATES LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

SHEPHERD, Arthur
SHEPHERD, Jayne

Registered Address

11a Kimberley Park Road
Falmouth
TR11 2DA

Registered Number

11963337 (England and Wales)
POLZEATH ASSOCIATES LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand7,9767,484
7,9767,484
Creditors amounts falling due within one year3(5,484)(4,739)
Net current assets (liabilities)2,4922,745
Total assets less current liabilities2,4922,745
Net assets2,4922,745
Capital and reserves
Called up share capital66
Profit and loss account2,4862,739
Shareholders' funds2,4922,745
The financial statements were approved and authorised for issue by the Board of Directors on 1 August 2024, and are signed on its behalf by:
SHEPHERD, Jayne
Director
Registered Company No. 11963337
POLZEATH ASSOCIATES LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20242023
Average number of employees during the year22
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3737
Taxation and social security4,1913,086
Other creditors475837
Accrued liabilities and deferred income781779
Total5,4844,739