Poundstone Investments Limited - Period Ending 2023-06-30

Poundstone Investments Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

Poundstone Investments Limited

(Registration number: 10822947 )
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Fixed assets	2,286,655	2,283,921
Current assets	122,125	350,431
Prepayments and accrued income	83,410	82,282
Creditors: Amounts falling due within one year	(2,055,902)	(2,370,307)
Net current liabilities	(1,850,367)	(1,937,594)
Total assets less current liabilities	436,288	346,327
Accruals and deferred income	(50,148)	(48,479)
	386,140	297,848
Capital and reserves	386,140	297,848

Poundstone Investments Limited

(Registration number: 10822947 )
Balance Sheet as at 30 June 2023

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit R
Ivanhoe Business Park
Ashby De La Zouch
Leicestershire
LE65 2AB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 March 2024
 

......................................... N H Richardson Director