Poets Management Company Limited Filleted Accounts Cover
Poets Management Company Limited
Company No. 11317812
Unaudited Accounts
31 July 2023
Poets Management Company Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 July 2023.
Principal activities
The principal activity of the company during the year under review was management of real estate .
Director
The Director who served during the year was as follows:
Roger Whittaker
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
......................................................
Roger Whittaker
Director
07 February 2024
Poets Management Company Limited Balance Sheet Registrar
at
31 July 2023
Company No.
11317812
2023
2022
£
£
Current assets
10,8839,130
Creditors: Amounts falling due within one year
(1,602)
(1,823)
Net current assets
9,2817,307
Total assets less current liabilities
9,2817,307
Accruals and deferred income
(321)
(300)
8,9607,007
Capital and reserves
8,960
7,007
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11317812
Its registered office is:
Ace Developments Ltd
Unit 7, Ace Business Park
Burley Close
Chesterfield
S40 2WL
For the year ended 31 July 2023 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 February 2024 and signed on its behalf by:
Roger Whittaker - Director
Poets Management Company Limited1131781231 July 202301 August 2022false07 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was management of real estate . 113178122022-08-012023-07-31113178122023-07-31113178122022-07-3111317812core:WithinOneYear2023-07-3111317812core:WithinOneYear2022-07-31113178122021-08-012022-07-3111317812bus:RegisteredOffice2022-08-012023-07-31113178122022-08-0111317812bus:Micro-entities2022-08-012023-07-3111317812bus:FullAccounts2022-08-012023-07-3111317812bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3111317812bus:Director12022-08-012023-07-3111317812bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure