Micro-entity Accounts - POUNDHOUSE PROPERTIES LIMITED

Micro-entity Accounts - POUNDHOUSE PROPERTIES LIMITED

POUNDHOUSE PROPERTIES LIMITED - Company Information

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Registered Number 03610178

POUNDHOUSE PROPERTIES LIMITED

Micro-entity Accounts

30 September 2023

POUNDHOUSE PROPERTIES LIMITED Registered Number 03610178

Micro-entity Balance Sheet as at 30 September 2023

Notes 30/09/2023 31/03/2022
£ £
Called up share capital not paid
-
-
Fixed Assets
305,878
300,303
Current Assets
1,328,203
1,400,058
Creditors: amounts falling due within one year
(758,341)
(770,315)
Net current assets (liabilities)
569,862
629,743
Total assets less current liabilities
875,740
930,046
Creditors: amounts falling due after more than one year
(470,656)
(484,938)
Total net assets (liabilities)
405,084
445,108
Capital and reserves
405,084
445,108
  • For the year ending 30 September 2023 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 18 December 2023

And signed on their behalf by:
P H RICHARDS, Director

POUNDHOUSE PROPERTIES LIMITED Registered Number 03610178

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
30/09/2023 31/03/2022
Average number of employees during the period 2 2