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Registration number: 11742302

Podcast Publishing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Podcast Publishing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Podcast Publishing Ltd

Company Information

Director

Mr Leong Woon Tan

Registered office

87 Cotelands
Croydon
CR0 5UF

 

Podcast Publishing Ltd

(Registration number: 11742302)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

166

166

Current assets

935

934

Creditors: Amounts falling due within one year

(1,097)

(1,097)

Net current liabilities

(162)

(163)

 

4

3

Capital and reserves

4

3

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
87 Cotelands
Croydon
CR0 5UF
United Kingdom

These financial statements were authorised for issue by the director on 16 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3

Related party transactions

Transactions with the director

2022

At 1 January 2022
£

At 31 December 2022
£

Mr Leong Woon Tan

Payments made to director

3,671

3,671

     
   

 

 

Podcast Publishing Ltd

(Registration number: 11742302)
Balance Sheet as at 31 December 2022 (continued)

3

Related party transactions (continued)

2021

At 1 January 2021
£

Advances to director
£

Repayments by director
£

At 31 December 2021
£

Mr Leong Woon Tan

Payments made to director

-

3,865

(193)

3,671

         
       

 

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 October 2023
 

.........................................
Mr Leong Woon Tan
Director