Company Registration No. 14018677 (England and Wales)
Podium Detailing Limited
Unaudited accounts
for the period from 1 April 2022 to 30 April 2023
Podium Detailing Limited
Annual report and unaudited accounts
for the period from 1 April 2022 to 30 April 2023
Podium Detailing Limited
Company Information
for the period from 1 April 2022 to 30 April 2023
Directors
John Paul Kane
Tracey Kim Waterman
Company Number
14018677 (England and Wales)
Registered Office
Podium Place 31a Bone Lane
Newbury
Berkshire
RG14 5SH
United Kingdom
Accountants
striveX Ltd
Beacon House
Ibstone Road
Stokenchurch
Buckinghamshire
HP14 3FE
Podium Detailing Limited
Statement of Financial Position
as at 30 April 2023
Prepayments and accrued income
13,218
Creditors: amounts falling due within one year
(322,937)
Net current liabilities
(297,788)
Total assets less current liabilities
(231,580)
Accruals and deferred income
(1,450)
Capital and reserves
(233,030)
Podium Detailing Limited is a private company, limited by shares, registered in England and Wales, registration number 14018677. The registered office is Podium Place 31a Bone Lane, Newbury, Berkshire, RG14 5SH, United Kingdom.
2 Average number of employees
During the period the average number of employees was 4.
For the period ending 30 April 2023 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 21 December 2023
Tracey Kim Waterman
Director
Company Registration No. 14018677