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COMPANY REGISTRATION NUMBER: 08099912
Polyurethane Technology Limited
Filleted Unaudited Financial Statements
27 June 2024
Polyurethane Technology Limited
Financial Statements
Year Ended 27 June 2024
Contents
Page
Officers and Professional Advisers
1
Statement of Financial Position and the Notes to the Financial Statements
2
Polyurethane Technology Limited
Officers and Professional Advisers
Director
P J Hindson
Registered Office
The Warren Cottage Church Lane
Gawsworth
Macclesfield
Cheshire
SK11 9QY
Accountants
Downham Mayer Clarke Limited
Chartered Accountants
41 Greek Street
Stockport
Cheshire
SK3 8AX
Polyurethane Technology Limited
Statement of Financial Position
27 June 2024
2024
2023
£
£
£
Current assets
25,152
54,666
Creditors: amounts falling due within one year
( 45,884)
15,082
--------
--------
Net Current Assets
71,036
39,584
--------
--------
Total Assets Less Current Liabilities
71,036
39,584
Creditors: amounts falling due after more than one year
33,865
9,059
Accruals and deferred income
1,541
11,484
--------
--------
35,630
19,041
--------
--------
Capital and reserves
35,630
19,041
--------
--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
P J Hindson
( 384)
324
( 60)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
P J Hindson
( 408)
24
( 384)
----
----
----
For the year ending 27 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:
P J Hindson
Director
Company registration number: 08099912
The company is a private company limited by shares, registered in England and Wales.