Company Registration No. 10563083 (England and Wales)
Pole Star Property Services Limited
Unaudited accounts
for the year ended 31 December 2020
Pole Star Property Services Limited
Unaudited accounts
Contents
Pole Star Property Services Limited
Company Information
for the year ended 31 December 2020
Director
Cathy Louise Mason
Company Number
10563083 (England and Wales)
Registered Office
5 LONG MEADOWS
EVERTON
DONCASTER
SOUTH YORKSHIRE
DN10 5BL
UNITED KINGDOM
Accountants
EJM Accountants Limited
Worksop Turbine Innovation Centre
Coach Close, Shireoaks
Worksop
Nottinghamshire
S81 8AP
Pole Star Property Services Limited
Statement of financial position
as at
31 December 2020
Cash at bank and in hand
13,759
4,094
Creditors: amounts falling due within one year
(7,966)
(6,109)
Net current assets
7,908
100
Total assets less current liabilities
7,908
100
Creditors: amounts falling due after more than one year
(12,894)
-
Net (liabilities)/assets
(4,986)
100
Called up share capital
100
100
Profit and loss account
(5,086)
-
Shareholders' funds
(4,986)
100
For the year ending 31 December 2020 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 January 2021 and were signed on its behalf by
Cathy Louise Mason
Director
Company Registration No. 10563083
Pole Star Property Services Limited
Notes to the Accounts
for the year ended 31 December 2020
Pole Star Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10563083. The registered office is 5 LONG MEADOWS, EVERTON, DONCASTER, SOUTH YORKSHIRE, DN10 5BL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Other debtors
2,115
2,115
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
7,966
6,109
6
Creditors: amounts falling due after more than one year
2020
2019
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).