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Company Registration No. 11839572 (England and Wales)
Posterhaus Ltd Unaudited accounts for the year ended 28 February 2023
Posterhaus Ltd Unaudited accounts Contents
Page
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Posterhaus Ltd Company Information for the year ended 28 February 2023
Director
E Wimsey
Company Number
11839572 (England and Wales)
Registered Office
812 Garratt Lane Tooting SW17 0LT
Accountants
Balanced Books Accountancy Services Ltd 56 Station Road Station road Stanbridge Beds LU7 9JF
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Posterhaus Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,250 
11,250 
Tangible assets
4,731 
5,695 
15,981 
16,945 
Current assets
Cash at bank and in hand
787 
12,915 
Creditors: amounts falling due within one year
(10,869)
(14,211)
Net current liabilities
(10,082)
(1,296)
Total assets less current liabilities
5,899 
15,649 
Creditors: amounts falling due after more than one year
(16,764)
(19,229)
Net liabilities
(10,865)
(3,580)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,866)
(3,581)
Shareholders' funds
(10,865)
(3,580)
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 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 4 October 2023 and were signed on its behalf by
E Wimsey Director Company Registration No. 11839572
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Posterhaus Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Posterhaus Ltd is a private company, limited by shares, registered in England and Wales, registration number 11839572. The registered office is 812 Garratt Lane, Tooting, SW17 0LT.
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 year, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2022
11,250 
At 28 February 2023
11,250 
Amortisation
At 1 March 2022
- 
At 28 February 2023
- 
Net book value
At 28 February 2023
11,250 
At 28 February 2022
11,250 
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Posterhaus Ltd Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
8,022 
1,142 
9,164 
Additions
- 
614 
614 
At 28 February 2023
8,022 
1,756 
9,778 
Depreciation
At 1 March 2022
3,183 
286 
3,469 
Charge for the year
1,210 
368 
1,578 
At 28 February 2023
4,393 
654 
5,047 
Net book value
At 28 February 2023
3,629 
1,102 
4,731 
At 28 February 2022
4,839 
856 
5,695 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(106)
(318)
Taxes and social security
- 
601 
Other creditors
1,358 
4,025 
Loans from directors
9,067 
9,353 
Accruals
550 
550 
10,869 
14,211 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,764 
19,229 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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