Micro-entity Accounts - THE POKEY HOLE LIMITED

Micro-entity Accounts - THE POKEY HOLE LIMITED

THE POKEY HOLE LIMITED - Company Information

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Registered Number 07408194

THE POKEY HOLE LIMITED

Micro-entity Accounts

31 October 2021

THE POKEY HOLE LIMITED Registered Number 07408194

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Fixed Assets
1,520
242
Current Assets
5,467
398
Prepayments and accrued income
415
-
Creditors: amounts falling due within one year
(1,832)
(322)
Net current assets (liabilities)
4,050
76
Total assets less current liabilities
5,570
318
Accruals and deferred income
(300)
(300)
Total net assets (liabilities)
5,270
18
Capital and reserves
5,270
18
  • For the year ending 31 October 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.
  • The 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.

Approved by the Board on 28 July 2022

And signed on their behalf by:
Peter Michael Birks, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    2021
    P M Birks: Balance b/fwd (£322); Advances to the director £2,927; Balance o/s £2,605.

    2020
    P M Birks: Balance b/fwd (£4,723); Advances to the director £4,401; Balance o/s (£322).

THE POKEY HOLE LIMITED Registered Number 07408194

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 1 1