Polyglaze Limited - Period Ending 2023-06-30

Polyglaze Limited - Period Ending 2023-06-30


Polyglaze Limited 10803922 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Glazing Digita Accounts Production Advanced 6.30.9574.0 true 10803922 2022-07-01 2023-06-30 10803922 2023-06-30 10803922 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10803922 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10803922 bus:Micro-entities 2022-07-01 2023-06-30 10803922 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10803922 bus:FullAccounts 2022-07-01 2023-06-30 10803922 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10803922 bus:RegisteredOffice 2022-07-01 2023-06-30 10803922 bus:CompanySecretary1 2022-07-01 2023-06-30 10803922 bus:Director1 2022-07-01 2023-06-30 10803922 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10803922 countries:England 2022-07-01 2023-06-30 10803922 2021-07-01 2022-06-30 10803922 2022-06-30 10803922 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10803922 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10803922

Polyglaze Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

image-name
 

Polyglaze Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Polyglaze Limited

Company Information

Director

Mr Steven Pollard

Company secretary

Ms Rowan Megginson

Registered office

61a High Street
Sutton
Ely
Cambridgeshire
CB6 2NL

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Polyglaze Limited

(Registration number: 10803922)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

13,506

18,005

Current assets

60,110

116,008

Creditors: Amounts falling due within one year

(32,298)

(35,562)

Net current assets

27,812

80,446

Total assets less current liabilities

41,318

98,451

Creditors: Amounts falling due after more than one year

(36,843)

(56,604)

 

4,475

41,847

Capital and reserves

4,475

41,847

1

General information

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

The address of its registered office is:
61a High Street
Sutton
Ely
Cambridgeshire
CB6 2NL

These financial statements were authorised for issue by the director on 27 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Polyglaze Limited

(Registration number: 10803922)
Balance Sheet as at 30 June 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2024
 

.........................................
Mr Steven Pollard
Director