Company registration number 02803402 (England and Wales)
POLEBROOK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
POLEBROOK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
953,287
967,414
Current assets
3,842,392
4,063,356
Creditors: amounts falling due within one year
(22,350)
(19,583)
Net current assets
3,820,042
4,043,773
Total assets less current liabilities
4,773,329
5,011,187
Net assets
4,773,329
5,011,187
Capital and reserves
4,773,329
5,011,187
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
2
2
Polebrook Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lulworth Close, Chandlers Ford, Southampton, Eastleigh, Hampshire, United Kingdom, SO53 3TL.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
POLEBROOK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 26 September 2023 and are signed on its behalf by:
Mr P R C Mason
Director
Company registration number 02803402 (England and Wales)