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POMFREY CREED ACCOUNTANCY LTD
 
 
Company Registration Number
03764860
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2022
 
End date 31/05/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
POMFREY CREED ACCOUNTANCY LTD
 
Contents of the Financial Statements
for the Period Ended 31 May 2023
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
POMFREY CREED ACCOUNTANCY LTD
 
Company Information
for the Period Ended 31 May 2023
 
Directors A Creed
A C S CREED
Elaine Creed
Qiqian Creed
 
Company secretary A Creed
 
Registered office Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent, DA5 1LU
 
Company Registration Number 03764860
 
Accountants Name Pomfrey Creed Accountants Ltd
Address Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent
DA5 1LU
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
POMFREY CREED ACCOUNTANCY LTD
 
Accountants' Report
for the Period Ended 31 May 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 May 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 May 2023 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Pomfrey Creed Accountants Ltd
Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent
DA5 1LU
 
Date 2024-02-29
Page 4
POMFREY CREED ACCOUNTANCY LTD
Balance Sheet
for the Period Ended 31 May 2023
Company registration number 03764860
2023 2022
Notes £ £
Fixed assets
Intangible fixed assets 2 35,500 35,500
Tangible fixed assets 3 562 562
_______ _______
Total fixed assets 36,062 36,062
Current assets
Debtors 6 3,342 8,784
Cash at bank and in hand 10,779 38,141
_______ _______
Total current assets/(liabilities) 14,121 46,925
Creditors
Creditors - amounts falling
due within one year 7 49,466 82,318
_______ _______
Net current assets (35,345) (35,393)
_______ _______
Total assets less current liabilities 717 669
_______ _______
Creditors - amounts falling
Net assets/(liabilities) 717 669
Capital and reserves
Called up share capital 9 120 120
Profit and loss account 10 597 549
___ ___
Total shareholders funds 717 669
 
 
 
 
 
 
 
 
 
 
 
Page 5
POMFREY CREED ACCOUNTANCY LTD
 
Balance Sheet
for the Period Ended 31 May 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 May 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-02-29
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name A Creed
 
The notes form part of these financial statements
Average number of employees during period 3
 
 
 
 
 
 
 
Page 6
POMFREY CREED ACCOUNTANCY LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
POMFREY CREED ACCOUNTANCY LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
2. Intangible fixed assets Goodwill Total
Cost £ £
At 1 June 2022 65,000 65,000
_____ _____
At 31 May 2023 65,000 65,000
Amortisation
At 1 June 2022 29,500 29,500
_____ _____
At 31 May 2023 29,500 29,500
Net book value
At 31 May 2023 35,500 35,500
At 31 May 2022 35,500 35,500
 
3. Tangible fixed assets
Office Total
equipment
Cost £ £
At 1 June 2022 28,067 28,067
_____ _____
At 31 May 2023 28,067 28,067
Depreciation
At 1 June 2022 27,505 27,505
_____ _____
At 31 May 2023 27,505 27,505
Net book value
At 31 May 2023 562 562
At 31 May 2022 562 562
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
POMFREY CREED ACCOUNTANCY LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
4. Fixed asset investments 2023 2022
Total
5. Stocks 2023 2022
Total
6. Debtors 2023 2022
Other debtors 3,342 8,784
____ ____
Total 3,342 8,784
7. Creditors amounts falling due within one year 2023 2022
Corporation tax 715 9,406
Other creditors 48,751 72,912
_____ _____
Total 49,466 82,318
8. Creditors amounts falling due after more than one year 2023 2022
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
POMFREY CREED ACCOUNTANCY LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
9. Share capital 2023 2022
Authorised type Par value £ £
Ordinary A/B/C 1 120 120
___ ___
Total 120 120
Allotted, called up and paid £ £
Ordinary A/B/C 120 120
___ ___
Total 120 120
10. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 June 2022 549
Profit/(Loss) for year 3,048
Dividends paid 3,000
___
Retained Profit/(Loss) at 31 May 2023 597
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10