Pooka Businesses Ltd 11807368 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 11807368 2022-03-01 2023-02-28 11807368 2023-02-28 11807368 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11807368 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11807368 bus:Micro-entities 2022-03-01 2023-02-28 11807368 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11807368 bus:FullAccounts 2022-03-01 2023-02-28 11807368 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11807368 bus:RegisteredOffice 2022-03-01 2023-02-28 11807368 bus:Director1 2022-03-01 2023-02-28 11807368 bus:Director2 2022-03-01 2023-02-28 11807368 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11807368 countries:AllCountries 2022-03-01 2023-02-28 11807368 2021-03-01 2022-02-28 11807368 2022-02-28 11807368 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11807368 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11807368

Pooka Businesses Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Pooka Businesses Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pooka Businesses Ltd

Company Information

Directors

Miss Memory Pinchbeck

Mr Daniel Lee Stratton

Registered office

71-75 Shelton Street
London
Greater London
WC2H 9JQ

Accountants

Shoreline Accountants Ltd

 

Pooka Businesses Ltd

Directors' Report for the Year Ended 28 February 2023

The directors present their report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss Memory Pinchbeck

Mr Daniel Lee Stratton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 29 November 2023 and signed on its behalf by:

.........................................
Miss Memory Pinchbeck
Director

.........................................
Mr Daniel Lee Stratton
Director

 
     
 

Pooka Businesses Ltd

(Registration number: 11807368)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

373

304

Current assets

59

3,258

Creditors: Amounts falling due within one year

(599)

(601)

Net current (liabilities)/assets

(540)

2,657

Total assets less current liabilities

(167)

2,961

Creditors: Amounts falling due after more than one year

-

(2,590)

 

(167)

371

Capital and reserves

(167)

371

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
71-75 Shelton Street
London
Greater London
WC2H 9JQ

These financial statements were authorised for issue by the Board on 29 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Pooka Businesses Ltd

(Registration number: 11807368)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 29 November 2023 and signed on its behalf by:
 

.........................................
Miss Memory Pinchbeck
Director

.........................................
Mr Daniel Lee Stratton
Director