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Registered Number: 14814074


 

 

 

POCKTHORPE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 19 April 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 155,710 
155,710 
Current assets    
Debtors 50 
Cash at bank and in hand 2,347 
2,397 
Creditors: amount falling due within one year (45,677)
Net current assets (43,280)
 
Total assets less current liabilities 112,430 
Creditors: amount falling due after more than one year (111,750)
Net assets 680 
 

Capital and reserves
   
Profit and loss account 680 
Shareholders' funds 680 
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 July 2024 and were signed on its behalf by:


-------------------------------
Timothy Smithson
Director
1
General Information
Pockthorpe Limited is a private company, limited by shares, registered in , registration number 14814074, registration address 8 Kingfisher Road, Sprowston, Norwich, Norfolk, NR7 8GX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 19 April 2023  
Additions 155,710    155,710 
Disposals  
At 30 April 2024 155,710    155,710 
Depreciation
At 19 April 2023  
Charge for period  
On disposals  
At 30 April 2024  
Net book values
Closing balance as at 30 April 2024 155,710    155,710 
Opening balance as at 19 April 2023  


2