Company Registration No. 11243556 (England and Wales)
The Poured Project Ltd
Unaudited accounts
for the year ended 31 March 2024
The Poured Project Ltd
Unaudited accounts
Contents
The Poured Project Ltd
Company Information
for the year ended 31 March 2024
Director
Claire Marie Pedley
Company Number
11243556 (England and Wales)
Registered Office
128 Womersley Road
Knottingley
West Yorkshire
WF11 0DQ
England
The Poured Project Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
5,226
9,244
Cash at bank and in hand
146
15,399
Creditors: amounts falling due within one year
(66,911)
(88,031)
Net current liabilities
(62,075)
(65,358)
Total assets less current liabilities
(56,849)
(56,114)
Creditors: amounts falling due after more than one year
(33,162)
(13,966)
Net liabilities
(90,011)
(70,080)
Called up share capital
100
100
Profit and loss account
(90,111)
(70,180)
Shareholders' funds
(90,011)
(70,080)
For the year ending 31 March 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 her 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 9 August 2024 and were signed on its behalf by
Claire Marie Pedley
Director
Company Registration No. 11243556
The Poured Project Ltd
Notes to the Accounts
for the year ended 31 March 2024
The Poured Project Ltd is a private company, limited by shares, registered in England and Wales, registration number 11243556. The registered office is 128 Womersley Road, Knottingley, West Yorkshire, WF11 0DQ, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
11,546
1,760
2,101
2,428
17,835
At 31 March 2024
11,546
1,760
2,101
2,428
17,835
At 1 April 2023
4,777
1,760
822
1,232
8,591
Charge for the year
2,886
-
525
607
4,018
At 31 March 2024
7,663
1,760
1,347
1,839
12,609
At 31 March 2024
3,883
-
754
589
5,226
At 31 March 2023
6,769
-
1,279
1,196
9,244
The Poured Project Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
(4,104)
(2,527)
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
162
Other creditors
57,624
9,092
Loans from directors
5,977
78,777
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
33,162
13,966
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).