THE POST ROMANTICS LTD

Company Registration Number:
11354516 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2022

(Dormant)

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

THE POST ROMANTICS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE POST ROMANTICS LTD

Company Information

for the Period Ended 31 May 2022




Director: Samuel Barton
Connor Cockbain
Cameron Cockbain
Liam Cockbain
Registered office: Old Pump Cottage
Rosemary Lane
Bartle
Preston
GBR
PR4 0HB
Company Registration Number: 11354516 (England and Wales)

THE POST ROMANTICS LTD

Balance sheet

As at 31 May 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 50 50
Tangible assets: 5 50 50
Total fixed assets: 100 100
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

THE POST ROMANTICS LTD

Balance sheet continued

As at 31 May 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

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 31 May 2022 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 13 August 2022
And Signed On Behalf Of The Board By:

Name: Samuel Barton
Status: Director

The notes form part of these financial statements

THE POST ROMANTICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 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

THE POST ROMANTICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

THE POST ROMANTICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 3. Off balance sheet disclosure

    No

THE POST ROMANTICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Intangible assets

Other Total
Cost £ £
At 01 June 2021 50 50
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2022 50 50
Amortisation
Amortisation at 01 June 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2022 0 0
Net book value
Net book value at 31 May 2022 50 50
Net book value at 31 May 2021 50 50

THE POST ROMANTICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

5. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2021 50 50
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2022 50 50
Depreciation
At 01 June 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 May 2022 0 0
Net book value
At 31 May 2022 50 50
At 31 May 2021 50 50

THE POST ROMANTICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

6. Debtors


2022
£

2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

THE POST ROMANTICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

THE POST ROMANTICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

8.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0