Pollards Promises - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 12258005 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2022

for

Pollards Promises

Page

Balance Sheet

1

Notes to the Financial Statements

2

Current assets

Cash at bank

7,814

3,082

Creditors

Amounts falling due within one year

4

2,685

1,523

Net current assets

5,129

1,559

Total assets less current liabilities

5,129

1,559

Reserves

Retained earnings

5,129

1,559

5,129

1,559

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 March 2023 and were signed on its behalf by:

L Early - Director

1.	Statutory information

Pollards Promises is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12258005

Registered office:

85 Church Road

Hove

East Sussex

BN3 2BB

The presentation currency of the financial statements is the Pound Sterling (£) and rounding is to the nearest £.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents donations received in the period.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was NIL (2021 - NIL).

4.

Creditors: amounts falling due within one year

2022

2021

£

£

Taxation and social security

797

365

Other creditors

1,888

1,158

2,685

1,523

5.	Limited by guarantee

Each member, on winding up of the company either while a member or within one year of ceasing to be a member, will contribute to the assets of the company by such amount as may be required for

-payment of debts and liabilities of the company contracted for before they ceased to be a member

-payment of costs, charges and expenses of winging up

-adjustments of the rights of the contributors among themselves, not exceeding £1.