POLZEATH SUN COVE LIMITED

POLZEATH SUN COVE LIMITED

POLZEATH SUN COVE LIMITED - Company Information

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POLZEATH SUN COVE LIMITED

Company Registration Number:
13510839 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

POLZEATH SUN COVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

POLZEATH SUN COVE LIMITED

Balance sheet

As at 31 July 2023


Notes
2023
13 months to 31 July 2022


£
£
Current assets
Stocks:   777,707
Cash at bank and in hand: 197,178 22,393
Total current assets: 197,178 800,100
Creditors: amounts falling due within one year:   (197,178) (800,000)
Net current assets (liabilities): 0 100
Total assets less current liabilities: 0 100
Total net assets (liabilities): 0 100
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (100)
Shareholders funds: 0 100

The notes form part of these financial statements

POLZEATH SUN COVE LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Martin Newman
Status: Director

The notes form part of these financial statements

POLZEATH SUN COVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POLZEATH SUN COVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 13 months to 31 July 2022
Average number of employees during the period 0 0