Registered Number SC536020

POST AND PANTRY LIMITED

Micro-entity Accounts

31 May 2022

POST AND PANTRY LIMITED Registered Number SC536020

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Fixed Assets
37,881
33,925
Current Assets
14,283
14,587
Prepayments and accrued income
288
274
Creditors: amounts falling due within one year
(35,898)
(35,651)
Net current assets (liabilities)
(21,327)
(20,790)
Total assets less current liabilities
16,554
13,135
Accruals and deferred income
(1,370)
(1,295)
Total net assets (liabilities)
15,184
11,840
Capital and reserves
15,184
11,840
  • For the year ending 31 May 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 13 September 2022

And signed on their behalf by:
Pamela J Phillips, Director
Amanda N Braid, Director

POST AND PANTRY LIMITED Registered Number SC536020

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 2 2