Micro-entity Accounts - POLECO LTD

Micro-entity Accounts - POLECO LTD

POLECO LTD - Company Information

Print Friendly Version

Registered Number 12356398

POLECO LTD

Micro-entity Accounts

31 December 2023

POLECO LTD Registered Number 12356398

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
1,265,500
-
Current Assets
254,836
86,664
Creditors: amounts falling due within one year
(56,210)
(32,600)
Net current assets (liabilities)
198,626
54,064
Total assets less current liabilities
1,464,126
54,064
Creditors: amounts falling due after more than one year
(29,211)
(36,072)
Total net assets (liabilities)
1,434,915
17,992
Capital and reserves
1,434,915
17,992
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 4 April 2024

And signed on their behalf by:
Mr Youssef Joseph FATTOUKI, Director

POLECO LTD Registered Number 12356398

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 4 4