The Policy Company Limited
Statement of Financial Position
as at 31 December 2021
Current assets
128,200
128,414
Creditors: amounts falling due within one year
(62,801)
(39,593)
Net current assets
65,399
88,821
Total assets less current liabilities
65,869
89,760
Creditors: amounts falling due after more than one year
(38,969)
(40,000)
Accruals and deferred income
(600)
(9,249)
Capital and reserves
26,300
40,511
The Policy Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04467732. The registered office is C P HOUSE, SUITE G3, OTTERSPOOL WAY, WATFORD, HERTFORDSHIRE, WD25 8HR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 31 December 2021 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 September 2022
Zameer Hussein Nazarali
Director
Company Registration No. 04467732
