Polygon Digital Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05149081 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2021

FOR

POLYGON DIGITAL

LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

D J Fieldhouse

D Fieldhouse

SECRETARY:

D J Fieldhouse

REGISTERED OFFICE:

Interchange Business Park

Unit 41

Coal Cart Road

Birstall

Leicestershire

LE4 3BY

REGISTERED NUMBER:

05149081 (England and Wales)

ACCOUNTANTS:

Prime

Chartered Accountants

5 Argosy Court

Scimitar Way

Whitley Business Park

Coventry

CV3 4GA

FIXED ASSETS

117,641

119,293

CURRENT ASSETS

223,294

214,364

CREDITORS

Amounts falling due within one year

(17,468

)

(51,186

)

NET CURRENT ASSETS

205,826

163,178

TOTAL ASSETS LESS CURRENT LIABILITIES

323,467

282,471

CREDITORS

Amounts falling due after more than one year

30,000

-

NET ASSETS

293,467

282,471

CAPITAL AND RESERVES

293,467

282,471

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2021 and were signed on its behalf by:

D J Fieldhouse - Director