Company Registration No. 04382123 (England and Wales)
Pollenation Limited
Unaudited accounts
for the period from 31 December 2022 to 28 June 2024
Pollenation Limited
Unaudited accounts
Contents
Pollenation Limited
Company Information
for the period from 31 December 2022 to 28 June 2024
Company Number
04382123 (England and Wales)
Registered Office
Carlton House
Grammar School Street
Bradford
BD1 4NS
United Kingdom
Accountants
B4Bookkeeping Ltd
1 Lincoln House
Tangmere
Chichester
West Sussex
PO20 2FS
Pollenation Limited
Statement of financial position
as at 28 June 2024
Cash at bank and in hand
474
Creditors: amounts falling due within one year
(508,424)
Net current liabilities
(266,834)
Called up share capital
100
Profit and loss account
(266,934)
Shareholders' funds
(266,834)
For the period ending 28 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2025 and were signed on its behalf by
David Criddle
Director
Company Registration No. 04382123
Pollenation Limited
Notes to the Accounts
for the period from 31 December 2022 to 28 June 2024
Pollenation Limited is a private company, limited by shares, registered in England and Wales, registration number 04382123. The registered office is Carlton House, Grammar School Street, Bradford, BD1 4NS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 31 December 2022 to 28 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 31 December 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Pollenation Limited
Notes to the Accounts
for the period from 31 December 2022 to 28 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Loans from directors
13,724
7
Average number of employees
During the period the average number of employees was 0.