Company Registration No. 06606117 (England and Wales)
Posh Brats Limited
Unaudited accounts
for the year ended 31 August 2021
Posh Brats Limited
Annual report and unaudited accounts
for the year ended 31 August 2021
Posh Brats Limited
Company Information
for the year ended 31 August 2021
Directors
Mrs Brittany De Staedtler
Mr Mark De Staedtler
Company Number
06606117 (England and Wales)
Registered Office
c/o Paul Austen Associates Ltd
Riverside, Mountbatten Way
Congleton
CW12 1DY
Accountants
Paul Austen Associates Ltd
Riverside
Mountbatten Way
Congleton
Cheshire
CW12 1DY
Posh Brats Limited
Statement of Financial Position
as at 31 August 2021
Current assets
38,512
80,357
Prepayments and accrued income
230
230
Creditors: amounts falling due within one year
(8,377)
(36,294)
Net current assets
30,365
44,293
Total assets less current liabilities
38,556
52,314
Creditors: amounts falling due after more than one year
(41,667)
(41,667)
Accruals and deferred income
-
(6,346)
(Net liabilities)/net assets
(3,111)
4,301
Capital and reserves
(3,111)
4,301
Posh Brats Limited is a private company, limited by shares, registered in England and Wales, registration number 06606117. The registered office is c/o Paul Austen Associates Ltd, Riverside, Mountbatten Way, Congleton, CW12 1DY.
2 Directors' advances, credit and guarantees
Amounts owed to director £1,326 (2020: £27,969)
3 Average number of employees
During the year the average number of employees was 1 (2020: 1).
Posh Brats Limited
Statement of Financial Position
as at 31 August 2021 (continued)
For the year ending 31 August 2021 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 May 2022
Mr Mark De Staedtler
Director
Company Registration No. 06606117