Company registration number 10746425 (England and Wales)
POLARIS FLUX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
POLARIS FLUX LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,927
4,669
Current assets
31,633
34,972
Prepayments and accrued income
1,958
Creditors: amounts falling due within one year
(24,761)
(8,805)
Net current assets
8,830
26,167
Total assets less current liabilities
11,757
30,836
Accruals and deferred income
(2,747)
Net assets
9,010
30,836
Capital and reserves
9,010
30,836
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Polaris Flux Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Finches Lane, West Chiltington, Pulborough, RH20 2PX.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
POLARIS FLUX LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 January 2025 and are signed on its behalf by:
Stefan Schmidt
Director
Company registration number 10746425 (England and Wales)