POGUE AND SONS LIMITED

Company Registration Number:
14553434 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 21 December 2022

End date: 31 December 2023

POGUE AND SONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

POGUE AND SONS LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 24
Wellington Gardens
Battle
England
TN33 0HD
Company Registration Number: 14553434 (England and Wales)

POGUE AND SONS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£
Turnover 78,116
Cost of Materials ( 2,549 )
Staff Costs ( 26,304 )
Other charges ( 16,966 )
Profit or (Loss) for Period 32,297

POGUE AND SONS LIMITED

Balance sheet

As at 31 December 2023


2023
£
Called up share capital not paid: 1
Current assets: 9,277
Creditors: amounts falling due within one year: ( 6,136 )
Net current assets (liabilities): 3,141
Total assets less current liabilities: 3,142
Total net assets (liabilities): 3,142
Capital and reserves: 3,142

POGUE AND SONS LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Kenny Pogue
Status: Director

The notes form part of these financial statements

POGUE AND SONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

POGUE AND SONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No