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POMFREY ACCOUNTANTS LTD
 
 
Company Registration Number
06257353
 
 
Report of the Directors and
Dormant Company accounts
 
 
Period of accounts
 
Start date 01/06/2022
 
End date 31/05/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
POMFREY ACCOUNTANTS LTD
 
Contents of the Financial Statements
for the Period Ended 31 May 2023
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
POMFREY ACCOUNTANTS LTD
 
Company Information
for the Period Ended 31 May 2023
 
Directors Mr A. C. S. Creed
 
Company secretary MR A CREED
 
Registered office Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley Kent DA5 1LU
 
Company Registration Number 06257353
 
Accountants Name Pomfrey Ltd
Address Unit 6 The School House
66-70 Bourne Road
Bexley
Kent
DA5 1LU
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
POMFREY ACCOUNTANTS LTD
 
Accountants' Report
for the Period Ended 31 May 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 May 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 May 2023 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Pomfrey Ltd
Unit 6 The School House
66-70 Bourne Road
Bexley
Kent
DA5 1LU
 
Date 2024-02-29
Page 4
POMFREY ACCOUNTANTS LTD
Balance Sheet
for the Period Ended 31 May 2023
Company registration number 06257353
2023 2022
Notes £ £
Current assets
Cash at bank and in hand 100 100
_______ _______
Total current assets/(liabilities) 100 100
Net current assets 100 100
_______ _______
Total assets less current liabilities 100 100
_______ _______
Net assets/(liabilities) 100 100
Capital and reserves
Called up share capital 7 100 100
___ ___
Total shareholders funds 100 100
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
POMFREY ACCOUNTANTS LTD
 
Balance Sheet
for the Period Ended 31 May 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-02-29
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mr A. C. S. Creed
 
The notes form part of these financial statements
 
Average number of employees during period 0
 
 
 
 
Page 6
POMFREY ACCOUNTANTS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
POMFREY ACCOUNTANTS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
2. Tangible fixed assets
Fixtures Total
and fittings
Cost £ £
At 1 June 2022 4,504 4,504
____ ____
At 31 May 2023 4,504 4,504
Depreciation
At 1 June 2022 4,504 4,504
____ ____
At 31 May 2023 4,504 4,504
Net book value
At 31 May 2023 0 0
At 31 May 2022 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
POMFREY ACCOUNTANTS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
3. Fixed asset investments 2023 2022
Total
4. Stocks 2023 2022
Total
5. Debtors 2023 2022
_ _
Total
6. Creditors amounts falling due within one year 2023 2022
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
POMFREY ACCOUNTANTS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
7. Share capital 2023 2022
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 June 2022
Profit/(Loss) for year
Dividends paid
_
Retained Profit/(Loss) at 31 May 2023
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10