Micro-entity Accounts - THE POKEY HOLE LIMITED

Micro-entity Accounts - THE POKEY HOLE LIMITED

THE POKEY HOLE LIMITED - Company Information

Print Friendly Version

Registered Number 07408194

THE POKEY HOLE LIMITED

Micro-entity Accounts

31 October 2022

THE POKEY HOLE LIMITED Registered Number 07408194

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
1,913
1,520
Current Assets
14,195
5,467
Prepayments and accrued income
416
415
Creditors: amounts falling due within one year
(1,642)
(1,832)
Net current assets (liabilities)
12,969
4,050
Total assets less current liabilities
14,882
5,570
Accruals and deferred income
(300)
(300)
Total net assets (liabilities)
14,582
5,270
Capital and reserves
14,582
5,270
  • For the year ending 31 October 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 October 2023

And signed on their behalf by:
Peta-Anne Lesley Hughes, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    2022
    P M Birks: Balance b/fwd £2,605; Advances to the director £1,099; Balance o/s £3,704.
    P-A L Hughes: Balance b/fwd £Nil; Advances to the director £1,557; Balance o/s £1,557.

    2021
    P M Birks: Balance b/fwd (£322); Advances to the director £2,927; Balance o/s £2,605.
    P-A L Hughes: Balance b/fwd £Nil; Advances to the director £Nil; Balance o/s £Nil.

THE POKEY HOLE LIMITED Registered Number 07408194

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 1 1