Company Registration No. 11893867 (England and Wales)
POLLY LASHES LTD
Unaudited accounts
for the year ended 31 March 2023
POLLY LASHES LTD
Unaudited accounts
Contents
POLLY LASHES LTD
Company Information
for the year ended 31 March 2023
Directors
Miss Paulina Bochniak
Mr Piotr Kwiecien
Company Number
11893867 (England and Wales)
Registered Office
UNIT 9 188 SHOREDITCH HIGH STREET
188 SHOREDITCH HIGH STREET
LONDON
E1 6HU
ENGLAND
Accountants
Wioletta Gnys
4 Arundel Drive
Borehamwood
London
WD6 2NJ
POLLY LASHES LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
12
1,626
Creditors: amounts falling due within one year
(20,496)
(1,381)
Net current (liabilities)/assets
(20,484)
245
Net (liabilities)/assets
(20,484)
245
Called up share capital
2
2
Profit and loss account
(20,486)
243
Shareholders' funds
(20,484)
245
For the year ending 31 March 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2023 and were signed on its behalf by
Miss Paulina Bochniak
Director
Company Registration No. 11893867
POLLY LASHES LTD
Notes to the Accounts
for the year ended 31 March 2023
POLLY LASHES LTD is a private company, limited by shares, registered in England and Wales, registration number 11893867. The registered office is UNIT 9 188 SHOREDITCH HIGH STREET, 188 SHOREDITCH HIGH STREET, LONDON, E1 6HU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,686
-
Taxes and social security
2,112
581
Proposed dividends
3,294
-
Loans from directors
3,073
800
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
