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Registration number: 13595465

Pokichloe Entertainment Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Pokichloe Entertainment Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pokichloe Entertainment Ltd

Company Information

Director

C M Webb

Registered office

Lindens House
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

 

Pokichloe Entertainment Ltd

(Registration number: 13595465)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

113,892

27,991

Creditors: Amounts falling due within one year

(86,271)

(27,972)

 

27,621

19

Capital and reserves

27,621

19

1

General information

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

The address of its registered office is:
Lindens House
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE
England

These financial statements were authorised for issue by the director on 28 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 year, was 1 (2022 - 1).

 

Pokichloe Entertainment Ltd

(Registration number: 13595465)
Balance Sheet as at 31 August 2023 (continued)

For the financial year ending 31 August 2023 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 year in question in accordance with section 476; and

The director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2024
 

.........................................
C M Webb
Director