IRIS Accounts Production v23.3.0.418 08041184 Board of Directors 1.5.22 30.4.23 30.4.23 0 0 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080411842022-04-30080411842023-04-30080411842022-05-012023-04-30080411842021-04-30080411842021-05-012022-04-30080411842022-04-3008041184ns10:Originalns15:EnglandWales2022-05-012023-04-3008041184ns14:PoundSterlingns10:Original2022-05-012023-04-3008041184ns10:Originalns10:Director12022-05-012023-04-3008041184ns10:Original2022-05-012023-04-3008041184ns10:Original2023-04-3008041184ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3008041184ns10:Originalns10:SmallEntities2022-05-012023-04-3008041184ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3008041184ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3008041184ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-012023-04-3008041184ns10:Originalns10:FullAccounts2022-05-012023-04-3008041184ns10:Original2021-05-012022-04-3008041184ns10:Originalns10:OrdinaryShareClass12022-05-012023-04-3008041184ns10:Originalns10:OrdinaryShareClass22022-05-012023-04-3008041184ns10:Originalns10:Director22022-05-012023-04-3008041184ns10:Originalns10:RegisteredOffice2022-05-012023-04-3008041184ns10:Original2022-04-3008041184ns10:Originalns5:CurrentFinancialInstruments2023-04-3008041184ns10:Originalns5:CurrentFinancialInstruments2022-04-3008041184ns5:ShareCapitalns10:Original2023-04-3008041184ns5:ShareCapitalns10:Original2022-04-3008041184ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-3008041184ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-3008041184ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3008041184ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-04-3008041184ns10:Originalns10:OrdinaryShareClass12023-04-3008041184ns10:Originalns10:OrdinaryShareClass22023-04-30
REGISTERED NUMBER: 08041184 (England and Wales)











Posh Digs Limited

Unaudited Financial Statements

for the Year Ended 30 April 2023






Posh Digs Limited (Registered number: 08041184)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


Posh Digs Limited

Company Information
for the Year Ended 30 April 2023







Directors: Dr S Day
Mrs S M C Brunell-Day





Registered office: 76 Manchester Road
Denton
Manchester
M34 3PS





Registered number: 08041184 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Posh Digs Limited (Registered number: 08041184)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £   
Current assets
Debtors 4 - 42,448
Cash at bank and in hand 2 2,292
2 44,740
Creditors
Amounts falling due within one year 5 - (20,224 )
Net current assets 2 24,516
Total assets less current liabilities 2 24,516

Capital and reserves
Called up share capital 6 2 2
Retained earnings - 24,514
Shareholders' funds 2 24,516

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by:




Dr S Day - Director


Posh Digs Limited (Registered number: 08041184)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. Statutory information

Posh Digs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

Posh Digs Limited (Registered number: 08041184)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. Debtors: amounts falling due within one year
30.4.23 30.4.22
£    £   
Trade debtors - 35,614
Other debtors - 6,000
Corporation tax recoverable - 834
- 42,448

5. Creditors: amounts falling due within one year
30.4.23 30.4.22
£    £   
Directors' current accounts - 19,384
Accrued expenses - 840
- 20,224

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
1 Ordinary A £1.00 1 1
1 Ordinary B £1 1 1
2 2