5 May 2023 false No description of principal activity Taxfiler 2024.6 14848976business:PrivateLimitedCompanyLtd2023-05-052024-05-31 148489762023-05-04 148489762023-05-052024-05-31 14848976business:AuditExemptWithAccountantsReport2023-05-052024-05-31 14848976business:FilletedAccounts2023-05-052024-05-31 148489762024-05-31 14848976business:Director12023-05-052024-05-31 14848976business:RegisteredOffice2023-05-052024-05-31 14848976core:WithinOneYear2024-05-31 14848976core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14848976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14848976core:PreviouslyStatedAmount2024-05-31 14848976business:SmallEntities2023-05-052024-05-31 14848976countries:EnglandWales2023-05-052024-05-31 14848976business:Director112023-05-052024-05-31 14848976business:Director112023-05-04 14848976business:Director112024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14848976 (England and Wales)
Polkabee Co Ltd Unaudited accounts for the period from 5 May 2023 to 31 May 2024
Polkabee Co Ltd Unaudited accounts Contents
Page
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Polkabee Co Ltd Company Information for the period from 5 May 2023 to 31 May 2024
Director
T E Lawrence
Company Number
14848976 (England and Wales)
Registered Office
126 Pound Lane Exmouth Devon EX8 3LE England
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Polkabee Co Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Debtors
213 
Cash at bank and in hand
510 
723 
Creditors: amounts falling due within one year
(670)
Net current assets
53 
Net assets
53 
Capital and reserves
Called up share capital
1 
Profit and loss account
52 
Shareholders' funds
53 
For the period ending 31 May 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2025 and were signed on its behalf by
T E Lawrence Director Company Registration No. 14848976
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Polkabee Co Ltd Notes to the Accounts for the period from 5 May 2023 to 31 May 2024
1
Statutory information
Polkabee Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 14848976. The registered office is 126 Pound Lane, Exmouth, Devon, EX8 3LE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
68 
Other debtors
145 
213 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
250 
Other creditors
420 
670 
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Polkabee Co Ltd Notes to the Accounts for the period from 5 May 2023 to 31 May 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
T E Lawrence
Included in other debtors
- 
1,560 
1,415 
145 
- 
1,560 
1,415 
145 
The director's loan has been repaid within 9 months of the yearend.
7
Average number of employees
During the period the average number of employees was 0.
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