Registered Number 10198474

POCO MAS PROPERTIES LTD

Micro-entity Accounts

31 March 2023

POCO MAS PROPERTIES LTD Registered Number 10198474

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
618,713
623,219
Current Assets
16,661
38,941
Prepayments and accrued income
494
-
Creditors: amounts falling due within one year
0
(5,922)
Net current assets (liabilities)
17,155
33,019
Total assets less current liabilities
635,868
656,238
Creditors: amounts falling due after more than one year
(619,786)
(627,393)
Provisions for liabilities
0
0
Accruals and deferred income
(6,142)
(5,300)
Total net assets (liabilities)
9,940
23,545
Capital and reserves
9,940
23,545
  • For the year ending 31 March 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:
Natalie Pritchard-Smith, Director

POCO MAS PROPERTIES LTD Registered Number 10198474

Notes to the Micro-entity Accounts for the period ended 31 March 2023

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