Registered number
04606764
Postersaurus Ltd
Filleted Accounts
31 December 2023
Postersaurus Ltd
Registered number: 04606764
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 21,072 500
Current assets 284,082 240,888
Creditors: amounts falling due within one year (80,883) (97,052)
Net current assets 203,199 143,836
Total assets less current liabilities 224,271 144,336
Accruals and deferred income (913) -
Net assets 223,358 144,336
Capital and reserves 223,358 144,336
Number Number
Average number of employees 7 5
The company is a private company limited by shares and incorporated in England. Its registered office is 156 Coles Green Road, London NW2 7HW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Clement Anderson
Director
Approved by the board on 28 February 2024
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