Poggle Property Limited
Poggle Property Limited
Registered number: 11440693
Unaudited Financial Statements
For The Year Ended
30 June 2020
The Accounting Crew Limited
1st Floor Packwood House
Guild Street
Stratford Upon Avon
CV37 6RP
Poggle Property Limited
Balance Sheet
As at
30 June 2020
Balance Sheet
Registered number:
11440693
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
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Accruals and deferred income |
( |
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NET (LIABILITIES)/ASSETS |
( |
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CAPITAL AND RESERVES |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2019: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Poggle Property Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
11440693
. The registered office is 1st Floor Packwood House, Guild Street, Stratford Upon Avon, CV37 6RP.
Poggle Property Limited
Balance Sheet (continued)
As at
30 June 2020
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Director
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