Micro-entity Accounts - POLSTAR ACCOUNTANTS OFFICE LTD

Micro-entity Accounts - POLSTAR ACCOUNTANTS OFFICE LTD

POLSTAR ACCOUNTANTS OFFICE LTD - Company Information

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Registered Number 08618425

POLSTAR ACCOUNTANTS OFFICE LTD

Micro-entity Accounts

29 July 2022

POLSTAR ACCOUNTANTS OFFICE LTD Registered Number 08618425

Micro-entity Balance Sheet as at 29 July 2022

Notes 2022 2021
£ £
Fixed Assets
2,814
3,518
Current Assets
81,758
73,816
Creditors: amounts falling due within one year
(63,967)
(62,536)
Net current assets (liabilities)
17,791
11,280
Total assets less current liabilities
20,605
14,798
Total net assets (liabilities)
20,605
14,798
Capital and reserves
20,605
14,798
  • For the year ending 29 July 2022 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 29 April 2023

And signed on their behalf by:
Iwona Sepek, Director

POLSTAR ACCOUNTANTS OFFICE LTD Registered Number 08618425

Notes to the Micro-entity Accounts for the period ended 29 July 2022

1Employees
2022 2021
Average number of employees during the period 2 2