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 2021

Poco-A-Poco Limited

Statement of Financial Position

31 July 2021

	2021		2020
	£	£	£
Fixed assets		70,414	68,348
		--------	--------

Current assets		280,319	88,810

Creditors: amounts falling due within one year	89,308	44,165
	---------	--------
Net current assets	191,011	44,645
	---------	---------
Total assets less current liabilities	261,425	112,993

Provisions for liabilities		13,196	12,764

Accruals and deferred income	1,320	1,023
	---------	---------
	246,909	99,206
	---------	---------

Capital and reserves	246,909	99,206
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 24 (2020: 21 ).

2. Director's advances, credits and guarantees

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

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr D M De Abreu Perregil	( 1,098)	( 1,062)	( 2,160)
	-------	-------	-------

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

For the year ending 31 July 2021 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 21 April 2022 , 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.