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Registration number: 09095577

P O Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2022

 

P O Associates Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

P O Associates Ltd

Company Information

Director

Mr Peter O'Malley

Registered office

84 Crantock Road
Catford
London
SE6 2QP

Accountants

Aims Accountants
Chartered Accountants
84Crantock Road
London
London
SE6 2QP

 

P O Associates Ltd

(Registration number: 09095577)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Current assets

80,365

59,670

Creditors: Amounts falling due within one year

(60,124)

(38,067)

Total assets less current liabilities

20,241

21,603

Creditors: Amounts falling due after more than one year

(20,120)

(25,000)

 

121

(3,397)

Capital and reserves

121

(3,397)

1

General information

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

The address of its registered office is:
84 Crantock Road
Catford
London
SE6 2QP

These financial statements were authorised for issue by the director on 12 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).

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 12 October 2023
 

.........................................
Mr Peter O'Malley
Director