Registered Number 04537954

POONAM ESTATES LIMITED

Micro-entity Accounts

28 February 2023

POONAM ESTATES LIMITED Registered Number 04537954

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
132,016
119,700
Current Assets
406,282
449,339
Creditors: amounts falling due within one year
(377,778)
(386,534)
Net current assets (liabilities)
28,504
62,805
Total assets less current liabilities
160,520
182,505
Creditors: amounts falling due after more than one year
(22,173)
(32,171)
Total net assets (liabilities)
138,347
150,334
Capital and reserves
138,347
150,334
  • For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 November 2023

And signed on their behalf by:
K SHARMA, Director

POONAM ESTATES LIMITED Registered Number 04537954

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 7 7