Pogue Mahon's Limited - Period Ending 2020-01-31

POGUE MAHON'S LIMITED - Company Information

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Registration number: 06046152

Pogue Mahon's Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2020

Pogue Mahon's Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pogue Mahon's Limited

Company Information

Director

Mr Anthony Aidan Mahon

Mr Nicholas Antony Gooch

Company secretary

Mr Anthony Aidan Mahon

Registered office

C/O Murrells Limited
69-75 Thorpe Road
Norwich
Norfolk
NR1 1UA

Accountants

Murrells Limited
Chartered Accountants
69 - 75 Thorpe Road
Norwich
Norfolk
NR1 1UA

Pogue Mahon's Limited

(Registration number: 06046152)
Balance Sheet as at 31 January 2020

	2020 £	2019 £
Fixed assets	10,575	14,100
Current assets	10,503	10,503
Creditors: Amounts falling due within one year	(291,351)	(214,720)
Net current liabilities	(280,848)	(204,217)
	(270,273)	(190,117)
Capital and reserves	(270,273)	(190,117)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/O Murrells Limited
69-75 Thorpe Road
Norwich
Norfolk
NR1 1UA
England

These financial statements were authorised for issue by the director on 31 December 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Pogue Mahon's Limited

(Registration number: 06046152)
Balance Sheet as at 31 January 2020 (continued)

Approved and authorised by the director on 31 December 2020

.........................................

Mr Anthony Aidan Mahon
Company secretary and director