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COMPANY REGISTRATION NUMBER: 13552368
Posh Pads Rentals Limited
Filleted Unaudited Financial Statements
31 August 2023
Posh Pads Rentals Limited
Statement of Financial Position
31 August 2023
Period from
Year to
6 Aug 21 to
31 Aug 23
31 Aug 22
£
£
£
Fixed assets
335,827
111,059
---------
---------
Current assets
22,915
191,759
Creditors: amounts falling due within one year
351,539
300,523
---------
---------
Net current liabilities
( 328,624)
( 108,764)
---------
---------
Total assets less current liabilities
7,203
2,295
Accruals and deferred income
642
600
-------
-------
6,561
1,695
-------
-------
Capital and reserves
6,561
1,695
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs E Parry
( 74)
11
( 124)
( 187)
Mr A Parry
( 74)
12
( 124)
( 186)
----
----
----
----
( 148)
23
( 248)
( 373)
----
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs E Parry
50
( 124)
( 74)
Mr A Parry
50
( 124)
( 74)
----
----
----
----
100
( 248)
( 148)
----
----
----
----
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 17 April 2024 , and are signed on behalf of the board by:
Mrs E Parry
Director
Company registration number: 13552368
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7HS, England.