1 August 2023 false No description of principal activity Taxfiler 2024.6 02945371business:PrivateLimitedCompanyLtd2023-08-012024-07-31 029453712023-07-31 029453712023-08-012024-07-31 02945371business:AuditExemptWithAccountantsReport2023-08-012024-07-31 02945371business:FilletedAccounts2023-08-012024-07-31 029453712024-07-31 02945371business:Director12023-08-012024-07-31 02945371business:Director22023-08-012024-07-31 02945371business:CompanySecretary12023-08-012024-07-31 02945371business:RegisteredOffice2023-08-012024-07-31 029453712023-07-31 02945371core:WithinOneYear2024-07-31 02945371core:WithinOneYear2023-07-31 02945371countries:EnglandWales2023-08-012024-07-31 029453712022-08-012023-07-31 02945371business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 02945371 (England and Wales)
Poleflow Limited Unaudited accounts for the year ended 31 July 2024
Poleflow Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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Poleflow Limited Company Information for the year ended 31 July 2024
Directors
Graham Heptonstall Lee John Heptonstall
Secretary
Graham Heptonstall
Company Number
02945371 (England and Wales)
Registered Office
The Lodge Birstwith Hall High Birstwith Harrogate North Yorkshire HG3 2JW England
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Poleflow Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
316 
422 
Current assets
13,277 
4,726 
Creditors: amounts falling due within one year
(36,456)
(31,267)
Net current liabilities
(23,179)
(26,541)
Total assets less current liabilities
(22,863)
(26,119)
Net liabilities
(22,863)
(26,119)
Capital and reserves
(22,863)
(26,119)
NOTES TO THE ACCOUNTS
1 Statutory information
Poleflow Limited is a private company, limited by shares, registered in England and Wales, registration number 02945371. The registered office is The Lodge, Birstwith Hall, High Birstwith, Harrogate, North Yorkshire, HG3 2JW, England.
2 Directors' advances, credit and guarantees
During the year the directors entered into the following advances and credits with the company: 2024 B/F Advances Repaid C/F L Heptonstall 5,089 4,208 - 9,297 G Heptonstall 5,089 3,781 - 8,870 TOTAL 10,178 7,989 - 18,167
3 Average number of employees
During the year the average number of employees was 4 (2023: 4).
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Poleflow Limited Statement of Financial Position as at 31 July 2024 (continued)
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 January 2025
Graham Heptonstall Director Company Registration No. 02945371
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