James Pollard Limited - Accounts to registrar (filleted) - small 23.1.2

James Pollard Limited - Accounts to registrar (filleted) - small 23.1.2

JAMES POLLARD LIMITED - Company Information

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REGISTERED NUMBER: 02597614 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

JAMES POLLARD LIMITED
JAMES POLLARD LIMITED (REGISTERED NUMBER: 02597614)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023










Page

Balance Sheet 1


JAMES POLLARD LIMITED (REGISTERED NUMBER: 02597614)

BALANCE SHEET
31ST MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 23,329 22,906

CURRENT ASSETS 34,385 49,477

CREDITORS
Amounts falling due within one year (10,430 ) (33,538 )
NET CURRENT ASSETS 23,955 15,939
TOTAL ASSETS LESS CURRENT
LIABILITIES
47,284
38,845

CREDITORS
Amounts falling due after more than one
year
9,109
12,118
NET ASSETS 38,175 26,727

CAPITAL AND RESERVES 38,175 26,727

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

James Pollard 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: 02597614

Registered office: The Old Farm,
Trolliloes,
Cowbeech
Hailsham
East Sussex
BN27 4QR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



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JAMES POLLARD LIMITED (REGISTERED NUMBER: 02597614)

BALANCE SHEET - continued
31ST MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 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 3rd May 2023 and were signed by:





T J C Pollard - Director


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