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Pomfrey Ltd
 
 
Company Registration Number
09718891
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/09/2021
 
End date 31/08/2022
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Pomfrey Ltd
 
Contents of the Financial Statements
for the Period Ended 31 August 2022
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Pomfrey Ltd
 
Company Information
for the Period Ended 31 August 2022
 
Directors Andrew Creed
Qiqian He
 
Company secretary Andrew Creed
 
Registered office 162 Rochester Drive
Bexley
Kent
DA51QG
 
Company Registration Number 09718891
 
Accountants Name Pomfrey Ltd
Address Unit 6, The School House,
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent
DA5 1LU
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Pomfrey Ltd
 
Accountants' Report
for the Period Ended 31 August 2022
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 August 2022. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 August 2022 as set out on pages 3 to 9 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Pomfrey Ltd
Unit 6, The School House,
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent
DA5 1LU
 
Date 2022-09-01
Page 4
Pomfrey Ltd
Balance Sheet
for the Period Ended 31 August 2022
Company registration number 09718891
2022 2021
Notes £ £
Current assets
Debtors 2 14,548 3,937
Cash at bank and in hand 20,061 50,330
_______ _______
Total current assets/(liabilities) 34,609 54,267
Creditors
Creditors - amounts falling
due within one year 3 34,109 53,403
_______ _______
Net current assets 500 864
_______ _______
Total assets less current liabilities 500 864
_______ _______
Net assets/(liabilities) 500 864
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 5 498 862
___ ___
Total shareholders funds 500 864
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Pomfrey Ltd
 
Balance Sheet
for the Period Ended 31 August 2022
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 August 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2022-09-01
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Andrew Creed
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 6
Pomfrey Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2022
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Pomfrey Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2022
2. Debtors 2022 2021
Trade debtors 14,548 3,937
_____ ____
Total 14,548 3,937
3. Creditors amounts falling due within one year 2022 2021
Corporation tax 2,260 1,089
Other creditors 31,849 52,314
_____ _____
Total 34,109 53,403
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Pomfrey Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2022
4. Share capital 2022 2021
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 September 2021 862
Profit/(Loss) for year 9,636
Dividends paid 10,000
___
Retained Profit/(Loss) at 31 August 2022 498
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9