Poulet 37 Limited - Accounts

Poulet 37 Limited - Accounts

POULET 37 LIMITED - Company Information

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Registered Number: 13040938
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 November 2021

for

POULET 37 LIMITED

Poulet 37 Limited
Contents Page
For the period ended 30 November 2021
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Poulet 37 Limited for the period ended 30 November 2021 which comprise the Income Statement, the Statement of Financial Position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of Poulet 37 Limited, as a body, in accordance with the terms of our engagement letter dated 29 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Poulet 37 Limited and state those matters that we have agreed to state to the Board ofs of Poulet 37 Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Poulet 37 Limited and its members as a body for our work or for this report.

It is your duty to ensure that Poulet 37 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Poulet 37 Limited. You consider that Poulet 37 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Poulet 37 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Sole Associates SVR Ltd
3 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD
29 September 2022
1
 
 		 Notes
 		 2021
£
Fixed assets    
Tangible fixed assets 20,056 
20,056 
Current assets    
Debtors 12,990 
Cash at bank and in hand 1,281 
14,271 
Creditors: amount falling due within one year (19,264)
Net current liabilities (4,993)
 
Total assets less current liabilities 15,063 
Net assets 15,063 
 

Capital and reserves 		   
Profit and loss account 15,063 
Shareholder's funds 15,063 
 


For the period ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 September 2022 and were signed by:


--------------------------------
H S M Lyons
Director
2
General Information
Poulet 37 Limited is a private company, limited by shares, registered in England and Wales, registration number 13040938, registration address 3 Park Court, Pyrford Road, West Byfleet, Surrey , KT14 6SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 24 November 2020 26,506    1,000    27,506 
Additions -    -    - 
Disposals -    -    - 
At 30 November 2021 26,506    1,000    27,506 
Depreciation
At 24 November 2020 -    -    - 
Charge for period 7,179    271    7,450 
On disposals -    -    - 
At 30 November 2021 7,179    271    7,450 
Net book values
Closing balance as at 30 November 2021 19,327    729    20,056 
Opening balance as at 24 November 2020 26,506    1,000    27,506 


4.

Share Capital

Allotted, called up and fully paid
2021
£
1 Class A share of £1.00 each 1 
1 

3