Registered Number 11001761

POULLIS & SONS LTD

Micro-entity Accounts

23 October 2023

POULLIS & SONS LTD Registered Number 11001761

Micro-entity Balance Sheet as at 23 October 2023

Notes 2023 2022
£ £
Fixed Assets
467,970
467,970
Current Assets
98,355
91,314
Creditors: amounts falling due within one year
(12,559)
(6,585)
Net current assets (liabilities)
85,796
84,729
Total assets less current liabilities
553,766
552,699
Creditors: amounts falling due after more than one year
(232,650)
(232,650)
Total net assets (liabilities)
321,116
320,049
Capital and reserves
321,116
320,049
  • For the year ending 23 October 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2024

And signed on their behalf by:
Mr Joseph Poullis, Director

POULLIS & SONS LTD Registered Number 11001761

Notes to the Micro-entity Accounts for the period ended 23 October 2023

1Employees
2023 2022
Average number of employees during the period 0 0