Registered Number 13655543

POSFIN CAPITAL (C&G) LTD

Micro-entity Accounts

31 October 2023

POSFIN CAPITAL (C&G) LTD Registered Number 13655543

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
25,200
25,200
Current Assets
26,093
12,001
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(51,192)
(37,100)
Net current assets (liabilities)
(25,099)
(25,099)
Total assets less current liabilities
101
101
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
101
101
Capital and reserves
101
101
  • For the year ending 31 October 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 8 February 2024

And signed on their behalf by:
Sibi JOSEPH, Director

POSFIN CAPITAL (C&G) LTD Registered Number 13655543

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

1Employees
2023 2022
Average number of employees during the period 0 0