Company registration number 14909624 (England and Wales)
POLY UP LIMITED (PREVIOUSLY KNOWN AS BUNKER UP LTD)
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
POLY UP LIMITED (PREVIOUSLY KNOWN AS BUNKER UP LTD)
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
£
£
Fixed assets
2,564
Current assets
3,768
Creditors: amounts falling due within one year
(18,082)
Net current liabilities
(14,314)
Total assets less current liabilities
(11,750)
Net liabilities
(11,750)
Capital and reserves
(11,750)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
2
2
Going Concern
The accounts have been prepared on a going concern basis which assumes that the entity will continue to trade. The validity of this assumption is dependent upon the support of the directors and shareholders, who have indicated that they intend to provide the necessary facilities to enable the entity to continue to trade for the foreseeable future. If the entity was unable to trade, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
The directors have reviewed the current and projected financial position of the company, making reasonable assumptions about future trading. On the basis of review, and after making due enquiries, the directors have reasonable expectation that the company has adequate resources to continue in operational existence for foreseeable future. Accordingly, they are of the point of view to adopt going concern basis in preparing the report and financial statements.
Poly Up Limited (previously known as Bunker Up Ltd) is a private company limited by shares incorporated in England and Wales. The registered office is Level One Basecamp Liverpool, 49 Jamaica Street, Liverpool, United Kingdom, L1 0AH.
For the period ended 30 June 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.
POLY UP LIMITED (PREVIOUSLY KNOWN AS BUNKER UP LTD)
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the period 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
The financial statements were approved by the board of directors and authorised for issue on 25 March 2025 and are signed on its behalf by:
Mr Lewis Nickson
Mr Robert Francis Nickson
Director
Director
Company registration number 14909624 (England and Wales)