Registered number
10077304
Polaris Electrical Services Ltd
Filleted Accounts
31 July 2024
Polaris Electrical Services Ltd
Registered number: 10077304
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 79 105
Current assets 24,579 19,700
Creditors: amounts falling due within one year (12,585) 16,779
Net current assets 11,994 36,479
Total assets less current liabilities 12,073 36,584
Creditors: amounts falling due after more than one year (26,506) (33,205)
Accruals and deferred income (600) (1,200)
Net (liabilities)/assets (15,033) 2,179
Capital and reserves (15,033) 2,179
Number Number
Average number of employees 1 1
The Directors Current Account as at 31st July 2024 was £109 (2023 - Overdrawn £ (6,941)). The director is charged interest at 2.25% pa on this overdrawn balance.
Included in creditors falling due after more than one year of £26,506 (2023 - £33,205) is the bounce bank loan of £26,506 ( 2023 - £33,205).
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Longcrofte Rd, Edgware, Middx HA8 6RR.
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.
Deip Patel
Director
Approved by the board on 16.04.25
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