POKFULAM LTD

Company Registration Number:
14768588 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 30 March 2023

End date: 31 March 2024

POKFULAM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

POKFULAM LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 30
Scarlet House
17 Thimble Crescent
Wallington
GBR
SM6 7FR
Company Registration Number: 14768588 (England and Wales)

POKFULAM LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 320,762
Total fixed assets: 320,762
Current assets
Cash at bank and in hand: 2,048
Total current assets: 2,048
Net current assets (liabilities): 2,048
Total assets less current liabilities: 322,810
Creditors: amounts falling due after more than one year: ( 338,517 )
Total net assets (liabilities): ( 15,707 )

The notes form part of these financial statements

POKFULAM LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 15,807 )
Shareholders funds: ( 15,707 )

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Hung Tat Chan
Status: Director

The notes form part of these financial statements

POKFULAM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POKFULAM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

POKFULAM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

POKFULAM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
Additions 320,762
Disposals -
Revaluations -
Transfers -
At 31 March 2024 320,762
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 320,762

Purchase of a property, furniture and fixture for rental business