POB Sports & Community Hub Ltd 14196663 true 2022-06-27 2023-06-30 2023-06-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Richard Mitchell Mr Daniel Mathew Clifton Mrs Melanie Ruth Dube-Rodgers 14196663 2022-06-27 2023-06-30 14196663 2023-06-30 14196663 core:ShareCapital 2023-06-30 14196663 core:CurrentFinancialInstruments 2023-06-30 14196663 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14196663 bus:FRS102 2022-06-27 2023-06-30 14196663 bus:AuditExempt-NoAccountantsReport 2022-06-27 2023-06-30 14196663 bus:FullAccounts 2022-06-27 2023-06-30 14196663 bus:RegisteredOffice 2022-06-27 2023-06-30 14196663 bus:CompanySecretary1 2022-06-27 2023-06-30 14196663 bus:Director2 2022-06-27 2023-06-30 14196663 bus:Director3 2022-06-27 2023-06-30 14196663 bus:EntityHasNeverTraded 2022-06-27 2023-06-30 14196663 bus:PrivateLimitedCompanyLtd 2022-06-27 2023-06-30 14196663 countries:EnglandWales 2022-06-27 2023-06-30 iso4217:GBP

Registration number: 14196663

POB Sports & Community Hub Ltd

Annual Report and Unaudited Financial Statements

for the Period from 27 June 2022 to 30 June 2023

 

POB Sports & Community Hub Ltd

Profit and Loss Account for the Period from 27 June 2022 to 30 June 2023

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

POB Sports & Community Hub Ltd

(Registration number: 14196663)
Balance Sheet as at 30 June 2023

Note

2023
£

Current assets

 

Debtors

3

1

Capital and reserves

 

Called up share capital

4

1

Shareholders' funds

 

1

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 March 2024 and signed on its behalf by:
 

.........................................
Mr Richard Mitchell
Director

 

POB Sports & Community Hub Ltd

Notes to the Unaudited Financial Statements for the Period from 27 June 2022 to 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
POB Sports & Social Club
Rear of Nibley Road
Shirehampton
Bristol
BS11 9XW

These financial statements were authorised for issue by the Board on 29 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2023
£

Called up share capital not paid

1

 

1

4

Share capital

Allotted, called up and fully paid shares

2023

No.

£

Ordinary share capital of £1 each

1

1