2023-07-31 2024-03-31 12084114 POISE COLLECTIONS LIMITED false 12084114 2023-07-31 2024-03-31 12084114 uk-bus:Director1 2023-07-31 2024-03-31 12084114 uk-bus:AuditExempt-NoAccountantsReport 2023-07-31 2024-03-31 12084114 uk-bus:Micro-entities 2023-07-31 2024-03-31 12084114 uk-bus:FullAccounts 2023-07-31 2024-03-31 12084114 uk-bus:PrivateLimitedCompanyLtd 2023-07-31 2024-03-31 12084114 2023-07-31 12084114 2024-03-31 12084114 2023-03-31 xbrli:pure iso4217:GBP 12084114 2022-07-31 2023-03-31
Company Registration Number : 12084114 (England and Wales)
12084114
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
POISE COLLECTIONS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Cariad RYAN
2023-07-31
POISE COLLECTIONS LIMITED
Contents
For 245 days period from 31 July 2023 to 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
POISE COLLECTIONS LIMITED
Company Information
For 245 days period from 31 July 2023 to 31 March 2024

Directors Cariad RYAN
Poppy JOHNSON
Company number 12084114
Registered office 23 Dickens Avenue
Cardiff
CF3 5LY
POISE COLLECTIONS LIMITED
Statement of Financial Position
For 245 days period from 31 July 2023 to 31 March 2024

2024-03-31
2024 2023
£ £
Fixed assets - -
Current assets 146 124
Creditors: Amounts falling due within one year (14) -
Net current assets/(liabilities) 132 124
Total assets less current liabilities 132 124
Creditors: Amounts falling due more than one year (7,521) (7,574)
Net assets/(liabilities) (7,389) (7,449)
Capital and reserves (7,389) (7,449)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 23 Dickens Avenue, Cardiff, CF3 5LY.

(2) Average number of employees
During the period, the average number of employees including director was 0 (2023:0).
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 15 April 2024 and signed on behalf of the board by: 2024-04-15
.............................
Cariad RYAN (Director)
Company registration number. 12084114