Caseware UK (AP4) 2024.0.164 2024.0.164 2023-09-01falseNo description of principal activitytrue11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false NI669006 2023-09-01 2024-08-31 NI669006 2022-09-01 2023-08-31 NI669006 2024-08-31 NI669006 2023-08-31 NI669006 c:Director1 2023-09-01 2024-08-31 NI669006 d:CurrentFinancialInstruments 2024-08-31 NI669006 d:CurrentFinancialInstruments 2023-08-31 NI669006 c:Micro-entities 2023-09-01 2024-08-31 NI669006 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI669006 c:FullAccounts 2023-09-01 2024-08-31 NI669006 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI669006 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: NI669006










P L Polly Racing Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 August 2024

 
P L POLLY RACING LIMITED
Registered number: NI669006

Balance Sheet
As at 31 August 2024

2024
2023
£
£


Fixed assets
309,230
423,863

Current assets
161,098
100

Creditors: amounts falling due within one year
(1,053,584)
(959,907)

Net current liabilities
 
 
(892,486)
 
 
(959,807)

Total assets less current liabilities
(583,256)
(535,944)


Net liabilities
(583,256)
(535,944)



Capital and reserves
(583,256)
(535,944)


Notes

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 March 2025.




Mr P Polly
Director

The notes on page 2 form part of these financial statements.

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Page 1

 
P L POLLY RACING LIMITED
 

 
Notes to the Financial Statements
For the Year Ended 31 August 2024

1.


Employees




The average monthly number of employees, including the director, during the year was as follows:


        2024
        2023
            No.
            No.







Director
1
1


2.


Debtors: amounts falling due within one year

2024
2023
£
£


Other debtors
161,098
100



3.


Creditors: amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
713,910
508,145

Other creditors
338,174
450,262

Accruals and deferred income
1,500
1,500

1,053,584
959,907



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Page 2