1 March 2022 false No description of principal activity Taxfiler 2023.10.1 03443840business:PrivateLimitedCompanyLtd2022-03-012023-02-28 034438402022-02-28 034438402022-03-012023-02-28 03443840business:AuditExemptWithAccountantsReport2022-03-012023-02-28 03443840business:FilletedAccounts2022-03-012023-02-28 034438402023-02-28 03443840business:Director12022-03-012023-02-28 03443840business:RegisteredOffice2022-03-012023-02-28 034438402022-02-28 03443840core:WithinOneYear2023-02-28 03443840core:WithinOneYear2022-02-28 03443840core:AfterOneYear2023-02-28 03443840core:AfterOneYear2022-02-28 03443840countries:EnglandWales2022-03-012023-02-28 034438402021-03-012022-02-28 03443840business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 03443840 (England and Wales)
POSH BRATS RETAIL LTD Unaudited accounts for the year ended 28 February 2023
POSH BRATS RETAIL LTD Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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POSH BRATS RETAIL LTD Company Information for the year ended 28 February 2023
Director
Mr Mark De Staedtler
Company Number
03443840 (England and Wales)
Registered Office
Macclesfield Cheshire SK10 4SY England
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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POSH BRATS RETAIL LTD Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
189 
252 
Current assets
1,302 
1,558 
Creditors: amounts falling due within one year
(16,350)
(15,188)
Net current liabilities
(15,048)
(13,630)
Total assets less current liabilities
(14,859)
(13,378)
Creditors: amounts falling due after more than one year
(2,300)
(2,300)
Net liabilities
(17,159)
(15,678)
Capital and reserves
(17,159)
(15,678)
NOTES TO THE ACCOUNTS
1 Statutory information
POSH BRATS RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 03443840. The registered office is Macclesfield, Cheshire, SK10 4SY, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 November 2023
Mr Mark De Staedtler Director Company Registration No. 03443840
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