REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2022 |
for |
Nick Pogmore Consultancy Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2022 |
for |
Nick Pogmore Consultancy Limited |
Nick Pogmore Consultancy Limited (Registered number: 11457747) |
Contents of the Financial Statements |
for the Year Ended 31 March 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Nick Pogmore Consultancy Limited |
Company Information |
for the Year Ended 31 March 2022 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Bennett House |
The Dean |
Alresford |
Hampshire |
SO24 9BH |
Nick Pogmore Consultancy Limited (Registered number: 11457747) |
Balance Sheet |
31 March 2022 |
2022 | 2021 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Nick Pogmore Consultancy Limited (Registered number: 11457747) |
Notes to the Financial Statements |
for the Year Ended 31 March 2022 |
1. | STATUTORY INFORMATION |
Nick Pogmore Consultancy Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of consideration received or receivable, excluding discounts, rebates and other sales taxes. |
Taxation |
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Directors' current accounts | 5,054 | 2,311 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Tax |
Accrued expenses |
Nick Pogmore Consultancy Limited (Registered number: 11457747) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2022 |
6. | TRANSACTIONS WITH THE DIRECTOR |
The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021: |
2022 | 2021 |
£ | £ |
Balance outstanding at start of year | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
During the period the director, Mr N Pogmore, incurred expenses on behalf of the company of £2,428 (2021 - £566). |
During the year dividends of £9,500 (2021 - £4,500) were paid to the director. |
The balance is given interest free and is unsecured. |
7. | POST BALANCE SHEET EVENTS |
At the date of signing these accounts the company is taking mitigating steps to address the increased impact Covid-19 is having on the company's principal risks and uncertainties. |
This post balance sheet event is not an adjusting event as the conditions have not led to a drop in contract commissions earned and the financial markets have remained open at all times; therefore the director still feel that it is appropriate to prepare the financial statements on a going concern basis. |
8. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is the director, Mr N Pogmore, by virtue of his directorship and controlling shareholding within the company. |