Registered number
13641674
Pobworks Ltd
Filleted Accounts
31 March 2024
Pobworks Ltd
Registered number: 13641674
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 691 832
Current assets 69,891 28,383
Prepayments and accrued income 1,000 1,400
70,891 29,783
Creditors: amounts falling due within one year (56,519) (37,353)
Net current assets/(liabilities) 14,372 (7,570)
Total assets less current liabilities 15,063 (6,738)
Accruals and deferred income (27,812) (8,225)
Net liabilities (12,749) (14,963)
Capital and reserves (12,749) (14,963)
Number Number
Average number of employees 2 1
At the period end, the company owed £55,375.97 (2022: £37,352.73) to Patricia O'Brien, Director. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Tre-ru House, The Leats, Truro, Cornwall, TR1 3AG.
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.
Patrica O'Brien
Director
Approved by the board on 9 April 2024
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