2022-04-012023-03-312023-03-31false11856851POSH COCKNEY LIMITED2024-02-2193290iso4217:GBPxbrli:pure118568512022-04-01118568512023-03-31118568512022-04-012023-03-31118568512021-04-01118568512022-03-31118568512021-04-012022-03-3111856851bus:SmallEntities2022-04-012023-03-3111856851bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3111856851bus:FullAccounts2022-04-012023-03-3111856851bus:PrivateLimitedCompanyLtd2022-04-012023-03-3111856851core:WithinOneYear2023-03-3111856851core:AfterOneYear2023-03-3111856851core:WithinOneYear2022-03-3111856851core:AfterOneYear2022-03-3111856851core:ShareCapital2023-03-3111856851core:SharePremium2023-03-3111856851core:RevaluationReserve2023-03-3111856851core:OtherReservesSubtotal2023-03-3111856851core:RetainedEarningsAccumulatedLosses2023-03-3111856851core:ShareCapital2022-03-3111856851core:SharePremium2022-03-3111856851core:RevaluationReserve2022-03-3111856851core:OtherReservesSubtotal2022-03-3111856851core:RetainedEarningsAccumulatedLosses2022-03-3111856851core:LandBuildings2023-03-3111856851core:PlantMachinery2023-03-3111856851core:Vehicles2023-03-3111856851core:FurnitureFittings2023-03-3111856851core:OfficeEquipment2023-03-3111856851core:NetGoodwill2023-03-3111856851core:IntangibleAssetsOtherThanGoodwill2023-03-3111856851core:ListedExchangeTraded2023-03-3111856851core:UnlistedNon-exchangeTraded2023-03-3111856851core:LandBuildings2022-03-3111856851core:PlantMachinery2022-03-3111856851core:Vehicles2022-03-3111856851core:FurnitureFittings2022-03-3111856851core:OfficeEquipment2022-03-3111856851core:NetGoodwill2022-03-3111856851core:IntangibleAssetsOtherThanGoodwill2022-03-3111856851core:ListedExchangeTraded2022-03-3111856851core:UnlistedNon-exchangeTraded2022-03-3111856851core:LandBuildings2022-04-012023-03-3111856851core:PlantMachinery2022-04-012023-03-3111856851core:Vehicles2022-04-012023-03-3111856851core:FurnitureFittings2022-04-012023-03-3111856851core:OfficeEquipment2022-04-012023-03-3111856851core:NetGoodwill2022-04-012023-03-3111856851core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111856851core:ListedExchangeTraded2022-04-012023-03-3111856851core:UnlistedNon-exchangeTraded2022-04-012023-03-3111856851core:MoreThanFiveYears2022-04-012023-03-3111856851core:Non-currentFinancialInstruments2023-03-3111856851core:Non-currentFinancialInstruments2022-03-3111856851dpl:CostSales2022-04-012023-03-3111856851dpl:DistributionCosts2022-04-012023-03-3111856851core:LandBuildings2022-04-012023-03-3111856851core:PlantMachinery2022-04-012023-03-3111856851core:Vehicles2022-04-012023-03-3111856851core:FurnitureFittings2022-04-012023-03-3111856851core:OfficeEquipment2022-04-012023-03-3111856851dpl:AdministrativeExpenses2022-04-012023-03-3111856851core:NetGoodwill2022-04-012023-03-3111856851core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111856851dpl:GroupUndertakings2022-04-012023-03-3111856851dpl:ParticipatingInterests2022-04-012023-03-3111856851dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3111856851core:ListedExchangeTraded2022-04-012023-03-3111856851dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3111856851core:UnlistedNon-exchangeTraded2022-04-012023-03-3111856851dpl:CostSales2021-04-012022-03-3111856851dpl:DistributionCosts2021-04-012022-03-3111856851core:LandBuildings2021-04-012022-03-3111856851core:PlantMachinery2021-04-012022-03-3111856851core:Vehicles2021-04-012022-03-3111856851core:FurnitureFittings2021-04-012022-03-3111856851core:OfficeEquipment2021-04-012022-03-3111856851dpl:AdministrativeExpenses2021-04-012022-03-3111856851core:NetGoodwill2021-04-012022-03-3111856851core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3111856851dpl:GroupUndertakings2021-04-012022-03-3111856851dpl:ParticipatingInterests2021-04-012022-03-3111856851dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3111856851core:ListedExchangeTraded2021-04-012022-03-3111856851dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3111856851core:UnlistedNon-exchangeTraded2021-04-012022-03-3111856851core:NetGoodwill2023-03-3111856851core:IntangibleAssetsOtherThanGoodwill2023-03-3111856851core:LandBuildings2023-03-3111856851core:PlantMachinery2023-03-3111856851core:Vehicles2023-03-3111856851core:FurnitureFittings2023-03-3111856851core:OfficeEquipment2023-03-3111856851core:AfterOneYear2023-03-3111856851core:WithinOneYear2023-03-3111856851core:ListedExchangeTraded2023-03-3111856851core:UnlistedNon-exchangeTraded2023-03-3111856851core:ShareCapital2023-03-3111856851core:SharePremium2023-03-3111856851core:RevaluationReserve2023-03-3111856851core:OtherReservesSubtotal2023-03-3111856851core:RetainedEarningsAccumulatedLosses2023-03-3111856851core:NetGoodwill2022-03-3111856851core:IntangibleAssetsOtherThanGoodwill2022-03-3111856851core:LandBuildings2022-03-3111856851core:PlantMachinery2022-03-3111856851core:Vehicles2022-03-3111856851core:FurnitureFittings2022-03-3111856851core:OfficeEquipment2022-03-3111856851core:AfterOneYear2022-03-3111856851core:WithinOneYear2022-03-3111856851core:Liste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POSH COCKNEY LIMITED

Registered Number
11856851
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

POSH COCKNEY LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

NORVAL, Liam Anthony

Registered Address

35 Berkeley Square
Mayfair
London
W1J 5BF

Registered Number

11856851 (England and Wales)
POSH COCKNEY LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets36,6335,432
6,6335,432
Current assets
Debtors96,83742,410
Cash at bank and on hand33,03735,863
129,87478,273
Creditors amounts falling due within one year4(106,302)(74,593)
Net current assets (liabilities)23,5723,680
Total assets less current liabilities30,2059,112
Net assets30,2059,112
Capital and reserves
Called up share capital102
Profit and loss account30,1959,110
Shareholders' funds30,2059,112
The financial statements were approved and authorised for issue by the Director on 21 February 2024, and are signed on its behalf by:
NORVAL, Liam Anthony
Director
Registered Company No. 11856851
POSH COCKNEY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year148
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 222606,0736,333
Additions-2,9622,962
At 31 March 232609,0359,295
Depreciation and impairment
At 01 April 22115786901
Charge for year361,7251,761
At 31 March 231512,5112,662
Net book value
At 31 March 231096,5246,633
At 31 March 221455,2875,432
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables7,2588,263
Bank borrowings and overdrafts32,57542,505
Taxation and social security47,99020,062
Other creditors16,4901,773
Accrued liabilities and deferred income1,9891,990
Total106,30274,593