Poco-A-Poco Limited Filleted accounts for Companies House (small and micro)

POCO-A-POCO LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06962373

Poco-A-Poco Limited

Filleted Unaudited Financial Statements

31 July 2020

Poco-A-Poco Limited

Statement of Financial Position

31 July 2020

	2020		2019
	£	£	£
Fixed assets		68,348	19,554
		--------	--------

Current assets	88,810		143,232
Prepayments and accrued income	–		32
	--------		---------
		88,810	143,264

Creditors: amounts falling due within one year	44,165	71,674
	--------	---------
Net current assets	44,645	71,590
	---------	--------
Total assets less current liabilities	112,993	91,144

Provisions for liabilities		12,764	3,445

Accruals and deferred income	1,023	2,248
	---------	--------
	99,206	85,451
	---------	--------

Capital and reserves	99,206	85,451
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 21 (2019: 16 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr D M De Abreu Perregil	92,544	( 93,642)	( 1,098)
	--------	--------	-------

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr D M De Abreu Perregil	49,011	43,533	92,544
	--------	--------	--------

For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 15 April 2021 , and are signed on behalf of the board by:

Mr D M De Abreu Perregil
Director

Company registration number: 06962373

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 73 Oxford Street, Pontycymer, Bridgend, CF32 8DD, United Kingdom.