Polytek Services Limited - Period Ending 2022-06-30

Polytek Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Polytek Services Limited

Company Information

Directors

Mr Anthony James Corbett Andrea Zsuzsanna Nagy

Registered office

2 Exeter House Beaufort Court Sir Thomas Longley Road Rochester Kent ME2 4FE

Polytek Services Limited

(Registration number: 04863059)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Fixed assets	23,196	30,784
Current assets	105,036	100,069
Prepayments and accrued income	1,030	1,061
Creditors: Amounts falling due within one year	(74,483)	(55,170)
Net current assets	31,583	45,960
Total assets less current liabilities	54,779	76,744
Creditors: Amounts falling due after more than one year	(53,553)	(66,383)
	1,226	10,361
Capital and reserves	1,226	10,361

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The principal place of business is:
83 Wayfield Road
Chatham
Kent
ME5 0EP
England

These financial statements were authorised for issue by the Board on 12 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 6).

Polytek Services Limited

(Registration number: 04863059)
Balance Sheet as at 30 June 2022

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 September 2022 and signed on its behalf by:
 

......................................... Mr Anthony James Corbett Director