Poles Apart Construction Ltd Filleted Accounts Cover
Poles Apart Construction Ltd
Company No. 12954367
Unaudited Accounts
31 October 2023
Poles Apart Construction Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
12954367
2023
2022
£
£
Fixed assets
3,5005,250
Current assets
115,569-
Creditors: Amounts falling due within one year
(105,262)
(29,155)
Net current liabilities
10,307
(29,155)
Total assets less current liabilities
13,807
(23,905)
Accruals and deferred income
(360)
(360)
13,447
(24,265)
Capital and reserves
13,447
(24,265)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Poles Apart Construction Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12954367
Its registered office is:
27 Westfield Court
St. Albans
England
AL4 9JN
For the year ended 31 October 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 January 2025 and signed on its behalf by:
G.K. Dzieciol - Director
Poles Apart Construction Ltd1295436731 October 202301 November 2022false10 January 2025BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 129543672022-11-012023-10-31129543672023-10-31129543672022-10-3112954367core:WithinOneYear2023-10-3112954367core:WithinOneYear2022-10-31129543672021-11-012022-10-3112954367countries:UnitedKingdom2022-11-012023-10-3112954367bus:RegisteredOffice2022-11-012023-10-31129543672022-11-0112954367bus:Micro-entities2022-11-012023-10-3112954367bus:FullAccounts2022-11-012023-10-3112954367bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112954367bus:Director22022-11-012023-10-3112954367bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure