Poad Investments Limited Filleted Accounts Cover
Poad Investments Limited
Company No. 00707252
Information for Filing with The Registrar
31 October 2023
Poad Investments Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2023.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
S.R.M. Cockerill
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S.R.M. Cockerill
Director
29 July 2024
Poad Investments Limited Balance Sheet Registrar
at
31 October 2023
Company No.
00707252
Notes
2023
2022
£
£
Capital and reserves
Called up share capital
337337
Share premium account
4
19,86519,865
Profit and loss account
4
(20,202)
(20,202)
Total equity
--
For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 July 2024 and signed on its behalf by:
S.R.M. Cockerill
Director
29 July 2024
Poad Investments Limited Notes to the Accounts Registrar
for the year ended 31 October 2023
1
General information
Poad Investments Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 00707252
Its registered office is:
The Hay House
Baxby Manor
Husthwaite
North Yorkshire
YO61 4PW
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Share Capital
Share capital comprises 6733 Ordinary 5p shares fully paid up.
4
Reserves
Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.
Profit and loss account - includes all current and prior period retained profits and losses.
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