0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06848852 2022-04-01 2023-03-31 06848852 2023-03-31 06848852 2022-03-31 06848852 2021-04-01 2022-03-31 06848852 2022-03-31 06848852 2021-03-31 06848852 bus:Director1 2022-04-01 2023-03-31 06848852 bus:Director2 2022-04-01 2023-03-31 06848852 core:WithinOneYear 2023-03-31 06848852 core:WithinOneYear 2022-03-31 06848852 bus:Director1 2022-03-31 06848852 bus:Director1 2023-03-31 06848852 bus:Director2 2022-03-31 06848852 bus:Director2 2023-03-31 06848852 bus:Director1 2021-03-31 06848852 bus:Director1 2022-03-31 06848852 bus:Director2 2021-03-31 06848852 bus:Director2 2022-03-31 06848852 bus:Director1 2021-04-01 2022-03-31 06848852 bus:Micro-entities 2022-04-01 2023-03-31 06848852 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06848852 bus:FullAccounts 2022-04-01 2023-03-31 06848852 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06848852 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 06848852
Podkin Press Limited
Filleted Unaudited Financial Statements
31 March 2023
Podkin Press Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Current assets
584
521
Creditors: amounts falling due within one year
13,270
12,931
--------
--------
Net current liabilities
12,686
12,410
--------
--------
Total assets less current liabilities
( 12,686)
( 12,410)
Accruals and deferred income
276
240
--------
--------
(12,962)
(12,650)
--------
--------
Capital and reserves
( 12,962)
( 12,650)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Lady S M Montague Browne
( 1,820)
( 339)
( 2,159)
J H Mulligan
( 11,111)
( 11,111)
--------
----
--------
( 12,931)
( 339)
( 13,270)
--------
----
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Lady S M Montague Browne
( 1,438)
( 382)
( 1,820)
J H Mulligan
( 11,111)
( 11,111)
--------
----
--------
( 12,549)
( 382)
( 12,931)
--------
----
--------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 November 2023 , and are signed on behalf of the board by:
Lady S M Montague Browne
Director
Company registration number: 06848852
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.