Company Registration No. 11221869 (England and Wales)
POELHUYS LTD
Unaudited accounts
for the year ended 29 February 2024
POELHUYS LTD
Annual report and unaudited accounts
for the year ended 29 February 2024
POELHUYS LTD
Company Information
for the year ended 29 February 2024
Director
Jonkheer Krayenhoff
Company Number
11221869 (England and Wales)
Registered Office
53 Burntwood Lane
London
England
SW17
Accountants
Accounts and Legal Consultants Ltd
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
POELHUYS LTD
Accountants' report
Accountants' report to the director of POELHUYS LTD on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
POELHUYS LTD for the year ended
29 February 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of POELHUYS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of POELHUYS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than POELHUYS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that POELHUYS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of POELHUYS LTD. You consider that POELHUYS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of POELHUYS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
24 May 2024
POELHUYS LTD
Statement of Financial Position
as at 29 February 2024
Current assets
48,355
43,451
Prepayments and accrued income
968
-
Creditors: amounts falling due within one year
(11,800)
(13,910)
Net current assets
37,523
29,541
Total assets less current liabilities
38,764
31,339
Accruals and deferred income
(6,281)
-
Capital and reserves
32,483
31,339
POELHUYS LTD is a private company, limited by shares, registered in England and Wales, registration number 11221869. The registered office is 53 Burntwood Lane, London, England, SW17.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 29 February 2024 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 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 on 25 July 2024
Jonkheer Krayenhoff
Director
Company Registration No. 11221869