Polyfoam Ltd - Period Ending 2023-03-31

Polyfoam Ltd - Period Ending 2023-03-31


Polyfoam Ltd 11864347 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is packaging. Digita Accounts Production Advanced 6.30.9574.0 true 11864347 2022-04-01 2023-03-31 11864347 2023-03-31 11864347 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11864347 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11864347 bus:Micro-entities 2022-04-01 2023-03-31 11864347 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11864347 bus:FullAccounts 2022-04-01 2023-03-31 11864347 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11864347 bus:RegisteredOffice 2022-04-01 2023-03-31 11864347 bus:Director1 2022-04-01 2023-03-31 11864347 bus:Director2 2022-04-01 2023-03-31 11864347 bus:Director3 2022-04-01 2023-03-31 11864347 bus:Director5 2022-04-01 2023-03-31 11864347 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11864347 countries:UnitedKingdom 2022-04-01 2023-03-31 11864347 2021-04-01 2022-03-31 11864347 2022-03-31 11864347 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11864347 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11864347

Polyfoam Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Polyfoam Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Polyfoam Ltd

Company Information

Directors

Miss Loetitia Robberts

Mrs Linda Summers

Mr Bruce Blackaller

Mr Martin Summers

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Polyfoam Ltd

(Registration number: 11864347)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

47,991

49,905

Current assets

51,201

43,415

Creditors: Amounts falling due within one year

(52,241)

(27,244)

Net current (liabilities)/assets

(1,040)

16,171

Total assets less current liabilities

46,951

66,076

Creditors: Amounts falling due after more than one year

(15,882)

(17,217)

Provisions for liabilities

(7,891)

(8,874)

Accruals and deferred income

(2,000)

(2,000)

 

21,178

37,985

Capital and reserves

21,178

37,985

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 30 December 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial 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.

Directors' responsibilities:

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

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

 

Polyfoam Ltd

(Registration number: 11864347)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 December 2023 and signed on its behalf by:
 

.........................................
Miss Loetitia Robberts
Director

.........................................
Mrs Linda Summers
Director

.........................................
Mr Bruce Blackaller
Director

.........................................
Mr Martin Summers
Director