Registered number
12716092
POCKETS & SWELLER LIMITED
Filleted Accounts
31 July 2023
POCKETS & SWELLER LIMITED
Registered number: 12716092
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 145 145
Creditors: amounts falling due within one year (1,232) (872)
Net current liabilities (1,087) (727)
Total assets less current liabilities (1,087) (727)
Accruals and deferred income (300) (300)
Net liabilities (1,387) (1,027)
Capital and reserves (1,387) (1,027)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Patten Close, Marks Tey, Colchester, England, CO6 1ND.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Akins Morgan
Director
Approved by the board on 5 April 2024
POCKETS & SWELLER LIMITED 12716092 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Mr. Akins Morgan No description of principal activity 12716092 2021-08-01 2022-07-31 12716092 core:WithinOneYear 2022-07-31 12716092 2022-08-01 2023-07-31 12716092 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12716092 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12716092 countries:England 2022-08-01 2023-07-31 12716092 bus:Director40 2022-08-01 2023-07-31 12716092 bus:Micro-entities 2022-08-01 2023-07-31 12716092 bus:FullAccounts 2022-08-01 2023-07-31 12716092 2023-07-31 12716092 core:WithinOneYear 2023-07-31 12716092 2022-07-31 iso4217:GBP xbrli:pure