Posh Brats Limited

Posh Brats Limited

POSH BRATS LIMITED - Company Information

Print Friendly Version

1 September 2018 false No description of principal activity Taxfiler 2020.6 06606117business:PrivateLimitedCompanyLtd2018-09-012019-08-31 066061172018-08-31 066061172018-09-012019-08-31 06606117business:AuditExemptWithAccountantsReport2018-09-012019-08-31 06606117business:FullAccounts2018-09-012019-08-31 066061172019-08-31 06606117business:Director12018-09-012019-08-31 06606117business:Director22018-09-012019-08-31 06606117business:RegisteredOffice2018-09-012019-08-31 066061172018-08-31 06606117core:WithinOneYear2019-08-31 06606117core:WithinOneYear2018-08-31 06606117core:AfterOneYear2019-08-31 06606117core:AfterOneYear2018-08-31 066061172017-09-012018-08-31 06606117business:Micro-entities2018-09-012019-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06606117 (England and Wales)
Posh Brats Limited Unaudited accounts for the year ended 31 August 2019
Posh Brats Limited Annual report and unaudited accounts for the year ended 31 August 2019
CONTENTS
PAGE
- 2 -
Posh Brats Limited Company Information for the year ended 31 August 2019
Directors
Mrs Brittany De Staedtler Mr Mark De Staedtler
Company Number
06606117 (England and Wales)
Registered Office
Charter House 7-9 Wagg Street Congleton Cheshire CW12 4BA
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
- 3 -
Posh Brats Limited Statement of Financial Position as at 31 August 2019
2019 
2018 
£ 
£ 
Fixed assets
7,140 
6,759 
Current assets
30,642 
14,494 
Prepayments and accrued income
230 
- 
Creditors: amounts falling due within one year
(12,120)
15,923 
Net current assets
18,752 
30,417 
Total assets less current liabilities
25,892 
37,176 
Creditors: amounts falling due after more than one year
(29,635)
(41,530)
Net liabilities
(3,743)
(4,354)
Capital and reserves
(3,743)
(4,354)
NOTES TO THE ACCOUNTS
1 Directors' advances, credit and guarantees
Amouts owed to director are £1,810
2 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 August 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 March 2020
Mr Mark De Staedtler Director Company Registration No. 06606117
- 4 -