Accounts Submission

POD INTERIORS LIMITED - Company Information

Company Accounts and Tax Online 14346763 Board of Directors 9.9.22 30.9.23 30.9.23 No description of principal activity true 14346763 uk-bus:EntityHasNeverTraded 2022-09-09 2023-09-30 iso4217:GBP xbrli:pure 14346763 2023-09-30 14346763 2022-09-09 2023-09-30 14346763 countries:EnglandWales 2022-09-09 2023-09-30 14346763 curr:PoundSterling 2022-09-09 2023-09-30 14346763 uk-bus:PrivateLimitedCompanyLtd 2022-09-09 2023-09-30 14346763 uk-bus:FRS102 2022-09-09 2023-09-30 14346763 uk-bus:AuditExempt-NoAccountantsReport 2022-09-09 2023-09-30 14346763 uk-bus:FullAccounts 2022-09-09 2023-09-30 14346763 uk-bus:RegisteredOffice 2022-09-09 2023-09-30 14346763 uk-bus:Director1 2022-09-09 2023-09-30 14346763 uk-bus:Director1 2022-09-09 14346763 uk-bus:Director1 2023-09-30 14346763 uk-bus:Director2 2022-09-09 2023-09-30 14346763 uk-bus:Director2 2022-09-09 14346763 uk-bus:Director2 2023-09-30 14346763 uk-bus:Director3 2022-09-09 2023-09-30 14346763 uk-bus:Director3 2022-09-09 14346763 uk-bus:Director3 2023-09-30 14346763 core:AfterOneYear 2023-09-30 14346763 core:WithinOneYear 2023-09-30 14346763 core:WithinOneYear 2022-09-09 2023-09-30 14346763 core:AfterOneYear 2023-09-30 14346763 core:AfterOneYear 2022-09-09 2023-09-30 14346763 core:ShareCapital 2023-09-30 14346763 core:RevaluationReserve 2023-09-30 14346763 core:RetainedEarningsAccumulatedLosses 2023-09-30 14346763 1 2022-09-09 2023-09-30 14346763 core:LandBuildings 2022-09-09 2023-09-30 14346763 core:LandBuildings 2023-09-30 14346763 core:PlantMachinery 2022-09-09 2023-09-30 14346763 core:PlantMachinery 2023-09-30 14346763 core:FurnitureFittingsToolsEquipment 2022-09-09 2023-09-30 14346763 core:FurnitureFittingsToolsEquipment 2023-09-30 14346763 core:OfficeEquipment 2022-09-09 2023-09-30 14346763 core:OfficeEquipment 2023-09-30 14346763 core:Vehicles 2022-09-09 2023-09-30 14346763 core:Vehicles 2023-09-30 14346763 core:NetGoodwill 2022-09-09 2023-09-30 14346763 core:NetGoodwill 2023-09-30 14346763 core:IntangibleAssetsOtherThanGoodwill 2022-09-09 2023-09-30 14346763 core:IntangibleAssetsOtherThanGoodwill 2023-09-30

Company Registration Number:
14346763 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 09 September 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The director(s) shown below were appointed to the company during the period
Mrs A C McKinlay
09 September 2022
Miss D O McKinlay
09 September 2022
Mr M McKinlay
09 September 2022

The director(s) shown below resigned during the period
Mr M McKinlay
11 February 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Mrs A C McKinlay
Status: Director

Balance sheet

As at 30 September 2023

	Notes	13 months to 30 Sep 2023 £
Fixed assets
Total fixed assets:		-
Current assets
Debtors:	4	0
Total current assets:		0
Net current assets (liabilities):		0
Total assets less current liabilities:		0
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		0

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2023

	Notes	13 months to 30 Sep 2023 £
Capital and reserves
Called up share capital:		3
Profit and loss account:		( 3 )
Shareholders funds:		0

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Mrs A C McKinlay
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

	13 months to 30 Sep 2023
Average number of employees during the period	0

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Debtors

	13 months to 30 Sep 2023 £
Other debtors	0
Total	0
Debtors due after more than one year:	0

Director:		Mrs A C McKinlay
		Miss D O McKinlay
		Mr M McKinlay


Registered office:		6 Elizabethan House Leicester Road Lutterworth Leicestershire England LE17 4NJ


Company Registration Number:		14346763 (England and Wales)

Accounts Submission