POLLEN CREW EVENTS LTD

Company Registration Number:
14894944 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 25 May 2023

End date: 31 May 2024

POLLEN CREW EVENTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

POLLEN CREW EVENTS LTD

Company Information

for the Period Ended 31 May 2024




Director: Kellie Russell
Heather Russell
Registered office: 67
Georgia Road
New Malden
England
KT3 3QX
Company Registration Number: 14894944 (England and Wales)

POLLEN CREW EVENTS LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

To provide logistics support to the events industry

Political and charitable donations

None

Company policy on the employment of disabled persons

The company does not discrimate against anyone with a disablity as long as they are safe to carry out the duties required.

Additional information

The business has not been operational since May 2024. we are closing the business once accounts are filed

Directors

The director(s) shown below were appointed to the company during the period
Kellie Russell
26 May 2023
Heather Russell
26 May 2023

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Kellie Russell
Status: Director

POLLEN CREW EVENTS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£
Turnover 14,487
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 1,650 )
Staff Costs ( 9,798 )
Depreciation and Writeoffs ( 0 )
Other charges ( 1,834 )
Tax on Profit ( 229 )
Profit or (Loss) for Period 976

POLLEN CREW EVENTS LTD

Balance sheet

As at 31 May 2024


2024
£
Called up share capital not paid: 0
Current assets: 5
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 229 )
Net current assets (liabilities): ( 224 )
Total assets less current liabilities: ( 224 )
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 224 )
Capital and reserves: ( 224 )

POLLEN CREW EVENTS LTD

Balance sheet continued

For the year ending 31 May 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Kellie Russell
Status: Director

The notes form part of these financial statements

POLLEN CREW EVENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

POLLEN CREW EVENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No