Micro-entity Accounts - POLEX LIMITED

Micro-entity Accounts - POLEX LIMITED

POLEX LIMITED - Company Information

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Registered Number 00611418

POLEX LIMITED

Micro-entity Accounts

31 December 2021

POLEX LIMITED Registered Number 00611418

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
1,059,810
1,067,835
Current Assets
757,469
701,747
Prepayments and accrued income
2,718
2,708
Creditors: amounts falling due within one year
(33,363)
(44,254)
Net current assets (liabilities)
726,824
660,201
Total assets less current liabilities
1,786,634
1,728,036
Accruals and deferred income
(6,167)
(6,000)
Total net assets (liabilities)
1,780,467
1,722,036
Capital and reserves
1,780,467
1,722,036
  • For the year ending 31 December 2021 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 26 October 2022

And signed on their behalf by:
H S Klocek, Director
M Klocek, Director

POLEX LIMITED Registered Number 00611418

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 4 4