The Pod@ Mold Limited 14620184 false 2023-01-27 2024-01-31 2024-01-31 The principal activity of the company is Operation of arts facilities Digita Accounts Production Advanced 6.30.9574.0 true 14620184 2023-01-27 2024-01-31 14620184 2024-01-31 14620184 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14620184 bus:Micro-entities 2023-01-27 2024-01-31 14620184 bus:AuditExemptWithAccountantsReport 2023-01-27 2024-01-31 14620184 bus:FullAccounts 2023-01-27 2024-01-31 14620184 bus:SmallCompaniesRegimeForAccounts 2023-01-27 2024-01-31 14620184 bus:RegisteredOffice 2023-01-27 2024-01-31 14620184 bus:CompanySecretaryDirector1 2023-01-27 2024-01-31 14620184 bus:PrivateLimitedCompanyLtd 2023-01-27 2024-01-31 14620184 countries:Wales 2023-01-27 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14620184

The Pod@ Mold Limited

Annual Report and Unaudited Financial Statements

for the Period from 27 January 2023 to 31 January 2024

 

The Pod@ Mold Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Pod@ Mold Limited

Company Information

Director

Philip Gordon Smith

Company secretary

Philip Gordon Smith

Registered office

The Harlech Building
Theatre Clwyd Complex
Mold
Flintshire
Flintshire
CH7 1YA

Accountants

Tax Matters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

The Pod@ Mold Limited

(Registration number: 14620184)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

186,500

Current assets

10,705

Creditors: Amounts falling due within one year

(189,489)

Net current liabilities

(178,784)

Total assets less current liabilities

7,716

Accruals and deferred income

(540)

 

7,176

Capital and reserves

7,176

1

General information

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

The address of its registered office is:
The Harlech Building
Theatre Clwyd Complex
Mold
Flintshire
Flintshire
CH7 1YA
Wales

These financial statements were authorised for issue by the director on 31 March 2024.

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 the director) during the period, was 0.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Pod@ Mold Limited

(Registration number: 14620184)
Balance Sheet as at 31 January 2024

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.

Approved and authorised by the director on 31 March 2024
 

.........................................
Philip Gordon Smith
Company secretary and director