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REGISTERED NUMBER: 11457747 (England and Wales)












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: N E Pogmore





REGISTERED OFFICE: Bennett House
The Dean
Alresford
Hampshire
SO24 9BH





REGISTERED NUMBER: 11457747 (England and Wales)





ACCOUNTANTS: Butler & Co Alresford Limited
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 5,054 2,311
Cash at bank 3,496 4,864
8,550 7,175
CREDITORS
Amounts falling due within one year 5 3,619 5,616
NET CURRENT ASSETS 4,931 1,559
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,931

1,559

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4,929 1,557
SHAREHOLDERS' FUNDS 4,931 1,559

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 13 July 2022 and were signed by:





N E Pogmore - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 1 (2021 - 1 ) .

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 3,019 1,684
Accrued expenses 600 3,932
3,619 5,616

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
£    £   
N E Pogmore
Balance outstanding at start of year 2,311 (3,543 )
Amounts advanced 14,670 11,300
Amounts repaid (11,927 ) (5,446 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,054 2,311

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.