ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

POMONA PHASE ONE LIMITED - Company Information

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Caseware UK (AP4) 2021.0.152 2021.0.152 2022-01-01falseNo description of principal activity33truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09726077 2022-01-01 2022-12-31 09726077 2021-01-01 2021-12-31 09726077 2022-12-31 09726077 2021-12-31 09726077 c:Director3 2022-01-01 2022-12-31 09726077 d:CurrentFinancialInstruments 2022-12-31 09726077 d:CurrentFinancialInstruments 2021-12-31 09726077 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 09726077 d:CurrentFinancialInstruments d:WithinOneYear 2021-12-31 09726077 d:ShareCapital 2022-12-31 09726077 d:ShareCapital 2021-12-31 09726077 d:RetainedEarningsAccumulatedLosses 2022-12-31 09726077 d:RetainedEarningsAccumulatedLosses 2021-12-31 09726077 c:FRS102 2022-01-01 2022-12-31 09726077 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 09726077 c:FullAccounts 2022-01-01 2022-12-31 09726077 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 09726077









Pomona Phase One Limited







Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 December 2022
 
Pomona Phase One Limited
Registered number: 09726077

Balance Sheet
As at 31 December 2022

2022
2021
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

Cash at bank and in hand
 5 
6,061
7,202

  
6,062
7,203

Creditors: amounts falling due within one year
 6 
(700)
(920)

Net current assets
  
 
 
5,362
 
 
6,283

  

Net assets
  
5,362
6,283


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
5,361
6,282

  
5,362
6,283


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D S Chilton
Director

Date: 26 April 2023

The notes on pages 2 to 3 form part of these financial statements.
Page 1
 
Pomona Phase One Limited
 
 
 
Notes to the Financial Statements
For the year ended 31 December 2022

1.


General information

Pomona Phase One Limited is a private company limited by shares and incorporated in England. The address of the registered office and principal place of business is Gardale House, 118b Gatley Road, Gatley, Cheadle, Cheshire, SK8 4AU. The company's registered number is 09726077. 

2.Accounting policies

  
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The following principal accounting policies have been applied: 

  
2.2

Functional and presentational currency

The company's functional and presentational currency is GBP.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.

  
2.4

Financial instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2021 -3).

Page 2
 
Pomona Phase One Limited
 
 
 
Notes to the Financial Statements
For the year ended 31 December 2022

4.


Debtors

2022
2021
£
£


Amounts owed by group undertakings
1
1



5.


Cash and cash equivalents

2022
2021
£
£

Cash at bank and in hand
6,061
7,202



6.


Creditors: Amounts falling due within one year

2022
2021
£
£

Accruals and deferred income
700
920



7.


Controlling party

The parent company is Rowlinson Developments Limited, a company registered in England, registration number 09381847. 

Page 3