Poyntons Consultancy Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 06613726 (England and Wales)

POYNTONS CONSULTANCY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

8,497

6,668

CURRENT ASSETS

560,220

382,450

CREDITORS

Amounts falling due within one year

(277,245

)

(144,902

)

NET CURRENT ASSETS

282,975

237,548

TOTAL ASSETS LESS CURRENT LIABILITIES

291,472

244,216

CREDITORS

Amounts falling due after more than one year

20,324

30,092

NET ASSETS

271,148

214,124

CAPITAL AND RESERVES

271,148

214,124

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Poyntons Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06613726

Registered office:

5 Resolution Close

Endeavour Park

Boston

Lincolnshire

PE21 7TT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 5 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023

2022

£

£

J H L Fairman

Balance outstanding at start of year

196,844

167,963

Amounts advanced

264,052

185,025

Amounts repaid

(200,272

)

(156,144

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

260,624

196,844

4.	OTHER FINANCIAL COMMITMENTS

Total amount of commitments, guarantees and contingencies is £7,500 (2022 - £7,500).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 March 2024 and were signed by:

J H L Fairman - Director