POLYDOR SEAFOOD LIMITED

POLYDOR SEAFOOD LIMITED

POLYDOR SEAFOOD LIMITED - Company Information

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POLYDOR SEAFOOD LIMITED

Company Registration Number:
07766247 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

POLYDOR SEAFOOD LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Balance sheet
Notes

POLYDOR SEAFOOD LIMITED

Balance sheet

As at 30 September 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 318,996 269,503
Total fixed assets: 318,996 269,503
Current assets
Stocks: 329,326 253,262
Debtors:   649,040 973,406
Cash at bank and in hand: 186,916 209,624
Total current assets: 1,165,282 1,436,292
Creditors: amounts falling due within one year:   (423,766) (782,163)
Net current assets (liabilities): 741,516 654,129
Total assets less current liabilities: 1,060,512 923,632
Total net assets (liabilities): 1,060,512 923,632
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,060,412 923,532
Shareholders funds: 1,060,512 923,632

The notes form part of these financial statements

POLYDOR SEAFOOD LIMITED

Balance sheet statements

For the year ending 30 September 2020 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 June 2021
and signed on behalf of the board by:

Name: Serkan Tencere
Status: Director

The notes form part of these financial statements

POLYDOR SEAFOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

POLYDOR SEAFOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

2020 2019
Average number of employees during the period 17 17

POLYDOR SEAFOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Tangible Assets

Total
Cost £
At 01 October 2019 344,135
Additions 66,664
At 30 September 2020 410,799
Depreciation
At 01 October 2019 74,632
Charge for year 17,171
At 30 September 2020 91,803
Net book value
At 30 September 2020 318,996
At 30 September 2019 269,503