POETTINGER_CONSULT_LTD - Accounts


Company registration number 10021084 (England and Wales)
POETTINGER CONSULT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022
PAGES FOR FILING WITH REGISTRAR
POETTINGER CONSULT LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2022
28 February 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
15,684
21,180
Current assets
70,986
60,804
Creditors: amounts falling due within one year
(15,882)
(12,119)
Net current assets
55,104
48,685
Total assets less current liabilities
70,788
69,865
Net assets
70,788
69,865
Capital and reserves
70,788
69,865
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced £59,835 to the director. A total of £51,156 was repaid to the company in the year. Interest was charged where the advanced balance exceeded £10,000 at an average rate of 2.02%.

 

At 28.02.2022, the total advanced to the director stood at £60,956 (2021: £51,156).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Poettinger Consult Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 19 Oakgrove, Caterham, CR3 5WE.

For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

POETTINGER CONSULT LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2022
28 February 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 October 2022
Mr A Poettinger
Director
Company registration number 10021084 (England and Wales)
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