Registered Number 10879275

PODMORE CONTRACTING LIMITED

Micro-entity Accounts

31 July 2023

PODMORE CONTRACTING LIMITED Registered Number 10879275

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
951
9,258
Current Assets
10,146
13,456
Creditors: amounts falling due within one year
(37,316)
(41,371)
Net current assets (liabilities)
(27,170)
(27,915)
Total assets less current liabilities
(26,219)
(18,657)
Creditors: amounts falling due after more than one year
(775)
(924)
Accruals and deferred income
(546)
(546)
Total net assets (liabilities)
(27,540)
(20,127)
Capital and reserves
(27,540)
(20,127)
  • For the year ending 31 July 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 April 2024

And signed on their behalf by:
Andrew Podmore, Director

PODMORE CONTRACTING LIMITED Registered Number 10879275

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

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