Company registration number:
03443474
Pollen Limited
Trading as
Pollen Limited
Unaudited financial statements
31 December 2019
Pollen Limited
Contents
Directors and other information
Income statement
Statement of financial position
Pollen Limited
Directors and other information
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Director
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Mr Stephen Thomas Pippard
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Company number
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03443474
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Registered office
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1 Edinburgh Mews
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Watford
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Herts
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WD19 4FS
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Business address
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14 Southbrook Road
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Lee
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London
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SE12 8LQ
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Accountants
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MRJ and Co
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1 Edinburgh mews
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Watford
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Herts
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WD19 4FS
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Pollen Limited
Income statement
Year ended 31 December 2019
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2019
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£
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Turnover
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57,425
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Cost of raw materials and consumables
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(
217)
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Other charges
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(56,147)
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_______
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Profit/(loss)
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1,061
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_______
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Pollen Limited
Statement of financial position
31 December 2019
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2019
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£
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£
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Fixed assets
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675,000
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_______
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Current assets
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56,568
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Prepayments and accrued income
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2,955
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_______
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59,523
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Net current assets
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59,523
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_______
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Total assets less current liabilities
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734,523
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Creditors: amounts falling due after more than one year
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(
682,875)
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Accruals and deferred income
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(
60,189)
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_______
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Net liabilities
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(
8,541)
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_______
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Capital and reserves
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(
8,541)
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_______
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Pollen Limited
Year ended 31 December 2019
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
16 September 2020
, and are signed on behalf of the board by:
Mr Stephen Thomas Pippard
Director
Company registration number:
03443474
The company is a private company limited by shares, registered in United Kingdom.