POETTINGER_CONSULT_LTD - Accounts


Company registration number 10021084 (England and Wales)
POETTINGER CONSULT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
POETTINGER CONSULT LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
11,461
15,684
Current assets
79,931
70,986
Creditors: amounts falling due within one year
(18,230)
(15,882)
Net current assets
61,701
55,104
Total assets less current liabilities
73,162
70,788
Net assets
73,162
70,788
Capital and reserves
73,162
70,788
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced £67,482 to the director of the company. Amounts of £60,956 were repaid. Interest was charged throughout the year on the overdrawn balance at a rate of 2%.

 

At 28.02.2023, there was a balance owed to the company of £68,766.

2
Employees

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

2023
2022
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 2023 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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

POETTINGER CONSULT LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 August 2023
..............................................
Mr A Poettinger
Director
Company registration number 10021084 (England and Wales)
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