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Company Registration No. 13917972 (England and Wales)
Poynton Projects Ltd Unaudited accounts for the period from 15 February 2022 to 28 February 2023
Poynton Projects Ltd Unaudited accounts Contents
Page
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Poynton Projects Ltd Company Information for the period from 15 February 2022 to 28 February 2023
Director
Damien Keogh
Company Number
13917972 (England and Wales)
Registered Office
5 CEDAR CLOSE POYNTON STOCKPORT SK12 1PP ENGLAND
Accountants
Avant Accounts Limited
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Poynton Projects Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,402 
- 
Current assets
Cash at bank and in hand
303 
- 
Creditors: amounts falling due within one year
(4,799)
- 
Net current liabilities
(4,496)
- 
Net assets
8,906 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
8,905 
- 
Shareholders' funds
8,906 
- 
For the period ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2023 and were signed on its behalf by
Damien Keogh Director Company Registration No. 13917972
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Poynton Projects Ltd Notes to the Accounts for the period from 15 February 2022 to 28 February 2023
1
Statutory information
Poynton Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 13917972. The registered office is 5 CEDAR CLOSE, POYNTON, STOCKPORT, SK12 1PP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3-5 years
Motor vehicles
3 -5 years
Other tangible fixed assets
3 -5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 15 February 2022
- 
- 
- 
Additions
7,181 
10,000 
17,181 
At 28 February 2023
7,181 
10,000 
17,181 
Depreciation
Charge for the period
1,779 
2,000 
3,779 
At 28 February 2023
1,779 
2,000 
3,779 
Net book value
At 28 February 2023
5,402 
8,000 
13,402 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,086 
- 
Taxes and social security
3,713 
- 
4,799 
- 
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Poynton Projects Ltd Notes to the Accounts for the period from 15 February 2022 to 28 February 2023
6
Average number of employees
During the period the average number of employees was 2 (2022: 0).
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