Company Registration No. 14218336 (England and Wales)
Poshmats Ltd
Unaudited accounts
for the period from 6 July 2022 to 31 July 2023
Poshmats Ltd
Unaudited accounts
Contents
Poshmats Ltd
Company Information
for the period from 6 July 2022 to 31 July 2023
Company Number
14218336 (England and Wales)
Registered Office
39 Blundell Road
Luton
Bedfordshire
LU3 1SG
England
Accountants
DAVID AND BROWN LTD
10, 2 MAHINDRA WAY
BECKTON
LONDON
E6 5AP
Poshmats Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
1,222
Creditors: amounts falling due within one year
(3,779)
Net current liabilities
(2,557)
Called up share capital
(1)
Profit and loss account
(2,556)
Shareholders' funds
(2,557)
For the period ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2024 and were signed on its behalf by
Salman ARIFF
Director
Company Registration No. 14218336
Poshmats Ltd
Notes to the Accounts
for the period from 6 July 2022 to 31 July 2023
Poshmats Ltd is a private company, limited by shares, registered in England and Wales, registration number 14218336. The registered office is 39 Blundell Road, Luton, Bedfordshire, LU3 1SG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Loans from directors
1,019
5
Average number of employees
During the period the average number of employees was 0.