Registered Number
:
10841270
|
For the year ended 31 May 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2022
POLMECH LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
POLMECH LIMITED
Statement of Financial Position
31/5/2021
31/5/2022
Trade and other receivables
|
32,170
35,505
2
437
Cash and cash equivalents
|
353
35,858
32,607
Trade and other payables
:
amounts falling due within
|
one year
|
(5,585)
(7,507)
3
27,022
28,351
Net current assets
Total assets less current liabilities
|
28,351
27,022
Trade and other payables
:
amounts falling due after
|
more than one year
|
(14,634)
(11,633)
4
16,718
Net assets
12,388
100
100
16,618
12,288
16,718
12,388
Shareholders' funds
For the year ended 31 May 2022 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 of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as
|
at the end of each financial year and of its profit or loss for each financial year in accordance with the
|
requirements of Section
394
and
395
and which otherwise comply with the requirements of the
|
Companies Act
2006
relating to financial statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
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For the year ended 31 May 2022
POLMECH LIMITED
Statement of Financial Position Continued
Andrzej GADOMSKI Director
|
These financial statements were approved and authorised for issue by the Board on 04 November 2022 and were signed by:
|
The notes form part of these financial statements
|
2 of 4
For the year ended 31 May 2022
POLMECH LIMITED
Notes to the Financial Statements
Statutory Information
POLMECH LIMITED is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
10841270
.
|
306 WESTFIELD
HARLOW
CM18 6AT
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of
|
Financial Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic
|
of Ireland
''
and the Companies Act
2006
.
The financial statements have been prepared under the
|
historical costs convention as modified by the revaluation of certain assets
.
|
2
.
Trade and other receivables
|
31/5/2021
31/5/2022
2,090
4,202
33,415
27,968
32,170
35,505
3
.
Trade and other payables
:
amounts falling due within one year
|
31/5/2021
31/5/2022
3,490
2,583
Taxation and social security
|
4,017
3,002
7,507
5,585
4
.
Trade and other payables
:
amounts falling due after more than one year
|
31/5/2021
31/5/2022
11,633
14,634
3 of 4
For the year ended 31 May 2022
POLMECH LIMITED
Notes to the Financial Statements Continued
5
.
Average number of persons employed
|
During the year the average number of employees was 2 (2021 : 2)
4 of 4