Registered number
04746190
A W Pollard Properties Limited
Unaudited Filleted Accounts
30 April 2024
A W Pollard Properties Limited
Registered number: 04746190
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 125,735 125,762
Current assets 616 2,612
Creditors: amounts falling due within one year (4,934) (7,847)
Net current liabilities (4,318) (5,235)
Total assets less current liabilities 121,417 120,527
Creditors: amounts falling due after more than one year (99,105) (102,934)
Net assets 22,312 17,593
Capital and reserves 22,312 17,593
Number Number
Average number of employees 1 1
The company made an interest free loan to the director, A W Pollard, during the year. The amount outstanding at the year end was £2,920. The maximum balance outstanding during the year was £2,920
The company is a private company limited by shares and incorporated in England. Its registered office is Ashlau House, Stocks Lane, Barmby on the Marsh, East Riding of Yorkshire, DN14 7HR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
A W Pollard
Director
Approved by the board on 30 January 2025
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