Micro-entity Accounts - POLE POSITION SERVICES LTD

Micro-entity Accounts - POLE POSITION SERVICES LTD


Registered Number 05150921

POLE POSITION SERVICES LTD

Micro-entity Accounts

30 June 2023

POLE POSITION SERVICES LTD Registered Number 05150921

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,242
756
Current Assets
571,559
551,217
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(119,207)
(114,715)
Net current assets (liabilities)
452,352
436,502
Total assets less current liabilities
453,594
437,258
Creditors: amounts falling due after more than one year
(20,000)
(30,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
433,594
407,258
Capital and reserves
433,594
407,258
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2024

And signed on their behalf by:
T Wieloch, Director

POLE POSITION SERVICES LTD Registered Number 05150921

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2