Polymec Rollers Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02856090 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

FOR

POLYMEC ROLLERS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

9,784

11,421

CURRENT ASSETS

65,016

90,968

CREDITORS

Amounts falling due within one year

(11,076

)

(14,735

)

NET CURRENT ASSETS

53,940

76,233

TOTAL ASSETS LESS CURRENT LIABILITIES

63,724

87,654

CAPITAL AND RESERVES

63,724

87,654

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Polymec Rollers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02856090

Registered office:

First Floor

5 Doolittle Yard

Froghall Road

Ampthill

Bedfordshire

LU1 3HN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

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 director acknowledges his 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 director and authorised for issue on 16 December 2021 and were signed by:

M Powell - Director