Company Registration Number 10614791 (England and Wales)
POLTAVANESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
POLTAVANESS LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
POLTAVANESS LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr R J B Hillier
Company number
10614791
Registered office
1 Gunwhale Close
London
United Kingdom
SE16 6BS
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
POLTAVANESS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
3,940,000
4,350,000
Current assets
203,888
96,080
Creditors: amounts falling due within one year
(4,150,334)
(4,447,641)
Net current liabilities
(3,946,446)
(4,351,561)
Total assets less current liabilities
(6,446)
(1,561)
Net liabilities
(6,446)
(1,561)
Capital and reserves
(6,446)
(1,561)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Basis of preparation
The financial statements have been prepared on the going concern basis, the validity of which is dependent upon the continued support of the company's director. The director has confirmed that sufficient funds will continue to be made available to allow the company to meet its liabilities as they fall due.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Employees
Poltavaness Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Gunwhale Close, London, United Kingdom, SE16 6BS.
The company's registered number is 10614791.
The presentational and functional currency of the financial statements is the Pound Sterling (£).
For the year ended 31 March 2022 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 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.
POLTAVANESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 28 March 2023
Mr R J B Hillier
Director
Company Registration Number 10614791