2 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 03336470 2022-04-01 2023-03-31 03336470 2023-03-31 03336470 2021-04-01 2022-03-31 03336470 2022-03-31 03336470 bus:Director1 2022-04-01 2023-03-31 03336470 bus:Director2 2022-04-01 2023-03-31 03336470 core:WithinOneYear 2023-03-31 03336470 core:WithinOneYear 2022-03-31 03336470 core:RestatedAmount 2022-03-31 03336470 bus:Micro-entities 2022-04-01 2023-03-31 03336470 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03336470 bus:FullAccounts 2022-04-01 2023-03-31 03336470 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03336470 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 03336470
Pagepost Limited
Unaudited financial statements
31 March 2023
Pagepost Limited
Statement of financial position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
2,657,495
2,496,757
-----------
-----------
Current assets
411,896
362,530
Prepayments and accrued income
853
853
---------
---------
412,749
363,383
Creditors: amounts falling due within one year
239,870
109,708
-----------
-----------
Net current assets
172,879
253,675
-----------
-----------
Total assets less current liabilities
2,830,374
2,750,432
Accruals and deferred income
3,000
2,900
-----------
-----------
2,827,374
2,747,532
-----------
-----------
Capital and reserves
2,827,374
2,747,532
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
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 member has 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 20 November 2023 , and are signed on behalf of the board by:
Mr C W L Barratt
Mrs C Barratt
Director
Secretary
Company registration number: 03336470
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ollands Farm, Heydon, Norwich, Norfolk, NR11 6RB.