Company Registration No. 14539029 (England and Wales)
POUND BARGAINS PHONE WORLD LTD
Unaudited accounts
for the period from 13 December 2022 to 31 December 2023
POUND BARGAINS PHONE WORLD LTD
Unaudited accounts
Contents
POUND BARGAINS PHONE WORLD LTD
Company Information
for the period from 13 December 2022 to 31 December 2023
Company Number
14539029 (England and Wales)
Registered Office
21 DRAKE STREET
ROCHDALE
OL16 1RE
UNITED KINGDOM
POUND BARGAINS PHONE WORLD LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
460
Creditors: amounts falling due within one year
(795)
Total assets less current liabilities
5,543
Creditors: amounts falling due after more than one year
(3,750)
Profit and loss account
1,793
For the period ending 31 December 2023 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 13 September 2024 and were signed on its behalf by
Marcela Ridajova
Director
Company Registration No. 14539029
POUND BARGAINS PHONE WORLD LTD
Notes to the Accounts
for the period from 13 December 2022 to 31 December 2023
POUND BARGAINS PHONE WORLD LTD is a private company, limited by shares, registered in England and Wales, registration number 14539029. The registered office is 21 DRAKE STREET, ROCHDALE, OL16 1RE, UNITED KINGDOM.
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 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.
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
Taxes and social security
295
6
Creditors: amounts falling due after more than one year
2023
Loans from directors
3,750
7
Average number of employees
During the period the average number of employees was 1.