POLYGONIA_PUBLISHING_LIMI - Accounts


Company registration number 09503605 (England and Wales)
POLYGONIA PUBLISHING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
POLYGONIA PUBLISHING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
1
1
Creditors: amounts falling due within one year
(18,739)
(18,739)
Net current liabilities
(18,738)
(18,738)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(18,739)
(18,739)
Total equity
(18,738)
(18,738)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 March 2024
M Taylor
Director
Company registration number 09503605 (England and Wales)
2023-03-312022-04-01false11 March 2024CCH SoftwareCCH Accounts Production 2023.200No description of principal activityM Taylor1095036052022-04-012023-03-31095036052023-03-31095036052022-03-3109503605core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3109503605core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3109503605core:ShareCapital2023-03-3109503605core:ShareCapital2022-03-3109503605core:RetainedEarningsAccumulatedLosses2023-03-3109503605core:RetainedEarningsAccumulatedLosses2022-03-3109503605bus:Director12022-04-012023-03-3109503605bus:PrivateLimitedCompanyLtd2022-04-012023-03-3109503605bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3109503605bus:FRS1022022-04-012023-03-3109503605bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3109503605bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP