Pokrok 111 Limited - Accounts

Pokrok 111 Limited - Accounts

POKROK 111 LIMITED - Company Information

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Registered Number: 05890108
England and Wales

 

 

 

POKROK 111 LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

Pokrok 111 Limited
Contents Page
For the year ended 31 July 2020
Directors George Clark
Susan Jackson
Registered Number 05890108
Registered Office 58 Durham Road
Birtley
Tyne & Wear
DH3 2QJ
Accountants JFS Torbitt Limited
58 Durham Road
Birtley
DH3 2QJ
Secretary Susan Jackson
1
  2020   2019
    £ £   £ £
Fixed assets   843,637      807,659 
Current assets 554      571   
Creditors: amount falling due within one year (76,172)     (29,899)  
Net current assets   (75,618)     (29,328)
Total assets less current liabilities   768,019      778,331 
Creditors: amount falling due after more than one year   (721,002)     (745,587)
Net assets   47,017      32,744 
 

         
Capital and reserves   47,017      32,744 
 
NOTES TO THE ACCOUNTS

General Information
Pokrok 111 Limited is a private company, limited by shares , registered in England and Wales , registration number 05890108 , registration address 58 Durham Road, Birtley, Tyne & Wear, DH3 2QJ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
As with most businesses the company has been impacted by the Coronavirus (Covid-19). This has had an impact on operations, customers, suppliers and staff. The Company has utilised the grants and benefits available from the Government and is taking the steps it can to protect the future of the business. Although the total impact is still uncertain the directors believe that it is appropriate to prepare the accounts on a going concern basis.
2.

Average number of employees


Average number of employees during the year was 2 (2019 : 2)

3.

Directors Loans And Guarantees

Included in creditors: amounts due within one year, are amounts owed to the Directors of £57,433 (2019 - £15,714) 

For the year ended 31 July 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 January 2021 and were signed on its behalf by:


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George Clark
Director
2