4 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08711839 2022-10-01 2023-09-30 08711839 2023-09-30 08711839 2021-10-01 2022-09-30 08711839 2022-09-30 08711839 bus:Director1 2022-10-01 2023-09-30 08711839 core:WithinOneYear 2023-09-30 08711839 core:WithinOneYear 2022-09-30 08711839 core:AfterOneYear 2023-09-30 08711839 core:AfterOneYear 2022-09-30 08711839 core:RestatedAmount 2022-09-30 08711839 bus:Director1 2022-09-30 08711839 bus:Director1 2023-09-30 08711839 bus:Director1 2021-09-30 08711839 bus:Director1 2022-09-30 08711839 bus:Director1 2021-10-01 2022-09-30 08711839 bus:Micro-entities 2022-10-01 2023-09-30 08711839 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 08711839 bus:FullAccounts 2022-10-01 2023-09-30 08711839 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08711839 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 08711839
Puffin Enterprises Limited
Filleted Unaudited Financial Statements
30 September 2023
Puffin Enterprises Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
26,036
34,148
--------
--------
Current assets
70,662
74,858
Prepayments and accrued income
1,094
1,043
--------
--------
71,756
75,901
Creditors: amounts falling due within one year
21,844
24,461
--------
--------
Net current assets
49,912
51,440
--------
--------
Total assets less current liabilities
75,948
85,588
Creditors: amounts falling due after more than one year
1,855
7,404
--------
--------
74,093
78,184
--------
--------
Capital and reserves
74,093
78,184
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
N J Mattlock
( 940)
1,619
679
----
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
N J Mattlock
( 735)
( 205)
( 940)
----
----
----
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2024 , and are signed on behalf of the board by:
N J Mattlock
Director
Company registration number: 08711839
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Boulmer House, River Bank Road, Alnmouth, Alnwick, NE66 2RH.