Registered number
05634117
POOTEN FORWARDING INTERNATIONAL LIMITED
Filleted Accounts
30 November 2023
POOTEN FORWARDING INTERNATIONAL LIMITED
Registered number: 05634117
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 293,948 303,804
Current assets 568,616 543,779
Creditors: amounts falling due within one year (166,478) (142,724)
Net current assets 402,138 401,055
Total assets less current liabilities 696,086 704,859
Accruals and deferred income (5,217) (40,642)
Net assets 690,869 664,217
Capital and reserves 690,869 664,217
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Third Floor, Grove House, 55 Lowlands Road, Harrow, HA1 3AW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mrs I P Masferre
Director
Approved by the board on 9 August 2024
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