ACCOUNTS - Final Accounts

POYNDERS END LIMITED - Company Information

Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-282023-05-05true2022-03-01falseNo description of principal activitytrue00The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06090151 2022-03-01 2023-02-28 06090151 2021-03-01 2022-02-28 06090151 2023-02-28 06090151 2022-02-28 06090151 c:Director4 2022-03-01 2023-02-28 06090151 d:ShareCapital 2023-02-28 06090151 d:ShareCapital 2022-02-28 06090151 c:OrdinaryShareClass1 2022-03-01 2023-02-28 06090151 c:OrdinaryShareClass1 2023-02-28 06090151 c:OrdinaryShareClass1 2022-02-28 06090151 c:EntityHasNeverTraded 2022-03-01 2023-02-28 06090151 c:FRS102 2022-03-01 2023-02-28 06090151 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 06090151 c:FullAccounts 2022-03-01 2023-02-28 06090151 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 06090151

POYNDERS END LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

POYNDERS END LIMITED

REGISTERED NUMBER: 06090151

STATEMENT OF FINANCIAL POSITION

AS AT 28 FEBRUARY 2023

		2023		2022
Note		£		£


Current assets
Cash at bank and in hand	20		20
	20		20
Total assets less current liabilities		20		20

Net assets		20		20

Capital and reserves
Called up share capital	4	20	20
		20	20

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 on 5 May 2023.

A J Cooper

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

POYNDERS END LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

1.Accounting policies

1.1

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 presentational currency of the Company is GBP.

The following principal accounting policies have been applied:

1.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

∙the amount of revenue can be measured reliably;

∙it is probable that the Company will receive the consideration due under the contract;

∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and

∙the costs incurred and the costs to complete the contract can be measured reliably.

1.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.	General information

Poynders End Limited is a private company, limited by shares and registered in England.
Its registered number is: 06090151.
Its Registered Office is:
Invision House
Wilbury Way
Hitchin
Hertfordshire
SG4 0TY

Page 2

POYNDERS END LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

Employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).

4.	Share capital
		2023	2022
		£	£

Allotted, called up and fully paid

20 (2022 - 20) Ordinary shares of £1.00 each	20	20

Page 3