Polysteel (UK) Ltd 31/07/2022 iXBRL

POLYSTEEL (UK) LIMITED - Company Information

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Company registration number: 05350360

Polysteel (UK) Ltd

Unaudited filleted financial statements

31 July 2022

Paish Tooth Limited

35 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

Polysteel (UK) Ltd

Contents

Directors and other information

Accountants report

Statement of financial position

Polysteel (UK) Ltd

Directors and other information


Directors	P M Boyce
	E Witt	(Appointed 5 September 2022)
	J A J Witt	(Appointed 5 September 2022)
	R Witt	(Appointed 5 September 2022)


Secretary	J A J Witt


Company number	05350360


Registered office	35 Rodney Road
	Cheltenham
	Gloucestershire
	GL50 1HX


Accountants	Paish Tooth Limited
	35 Rodney Road
	Cheltenham
	Gloucestershire
	GL50 1HX

Polysteel (UK) Ltd

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Polysteel (UK) Ltd

Year ended 31 July 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Polysteel (UK) Ltd for the year ended 31 July 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Polysteel (UK) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Polysteel (UK) Ltd and state those matters that we have agreed to state to the board of directors of Polysteel (UK) Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Polysteel (UK) Ltd and its board of directors as a body for our work or for this report.

It is your duty to ensure that Polysteel (UK) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Polysteel (UK) Ltd. You consider that Polysteel (UK) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Polysteel (UK) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Paish Tooth Limited

Chartered Accountants

35 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

1 February 2023

Polysteel (UK) Ltd

Statement of financial position

31 July 2022

	2022		2021
	£	£	£	£

Fixed assets		8,554		12,140
		_______		_______

Current assets	133,947		175,258
Prepayments and accrued income	5,065		12,079
	_______		_______
		139,012		187,337

Creditors: amounts falling due within one year		( 71,045)		( 67,338)
		_______		_______

Net current assets		67,967		119,999
		_______		_______

Total assets less current liabilities		76,521		132,139

Creditors: amounts falling due after more than one year		( 927,298)		( 934,925)

Accruals and deferred income		( 18,495)		( 17,584)

		_______		_______
Net liabilities		( 869,272)		( 820,370)
		_______		_______

Capital and reserves		( 869,272)		( 820,370)
		_______		_______

Polysteel (UK) Ltd

Year ended 31 July 2022

For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 November 2022 , and are signed on behalf of the board by:

P M Boyce

Director

Company registration number: 05350360

The company is a private company limited by shares, registered in England and Wales.