Company registration number 10431219 (England and Wales)
POMONA INVESTMENT & BOARD ADVISORY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
POMONA INVESTMENT & BOARD ADVISORY SERVICES LIMITED
COMPANY INFORMATION
Director
Mr C Fung
Secretary
Mrs E J Fung
Company number
10431219
Registered office
C/O Prydis
Senate Court
Southernhay Gardens
Exeter
Devon
EX1 1NT
Accountants
Prydis Accounts Limited
Senate Court, Southernhay Gardens
Exeter
Devon
EX1 1NT
POMONA INVESTMENT & BOARD ADVISORY SERVICES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
POMONA INVESTMENT & BOARD ADVISORY SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
100
1
Fixed assets
92,765
158,773
Current assets
12,034
Creditors: amounts falling due within one year
(171,547)
(142,310)
Net current liabilities
(171,547)
(130,276)
Total assets less current liabilities
(78,682)
28,498
Creditors: amounts falling due after more than one year
(10,092)
(12,884)
Net (liabilities)/assets
(88,774)
15,614
Capital and reserves
(88,774)
15,614
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
2
Going Concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Pomona Investment & Board Advisory Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Prydis, Senate Court, Southernhay Gardens, Exeter, Devon, EX1 1NT.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
POMONA INVESTMENT & BOARD ADVISORY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 March 2024
Mr C Fung
Director
Company Registration Number 10431219