17 Posting House Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11067414 (England and Wales)

17 Posting House Limited

Unaudited Financial Statements

for the Year Ended 31 January 2022

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Directors:

Mr B S Pollock

Mrs L Sharples

Miss N Pollock

Registered office:

Suites 7 - 10 Prudential Buildings

61 St Petersgate

Stockport

Cheshire

SK1 1DH

Registered number:

11067414 (England and Wales)

Accountants:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Current assets

Debtors

4

5,408

5,622

Cash at bank

1,261

578

6,669

6,200

Creditors

Amounts falling due within one year

5

(1,290

)

(5,810

)

Net current assets

5,379

390

Total assets less current liabilities

5,379

390

Capital and reserves

Called up share capital

1

1

Retained earnings

5,378

389

5,379

390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2022 and were signed on its behalf by:

Mr B S Pollock - Director

1.	Statutory information

17 Posting House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable and represents the

amounts invoiced during the period.

3.	Employees and directors

The average number of employees during the year was 3 (2021 - 3 ) .

4.

Debtors: amounts falling due within one year

31.1.22

31.1.21

£

£

Amounts owed by group undertakings

5,329

5,622

Other debtors

79

-

5,408

5,622

5.

Creditors: amounts falling due within one year

31.1.22

31.1.21

£

£

Bank loans and overdrafts

-

4,450

Trade creditors

-

38

Taxation and social security

1,170

-

Other creditors

120

1,322

1,290

5,810