Company Registration No. 12345435 (England and Wales)
POD Homes (Staffs) Ltd
Unaudited accounts
for the year ended 31 December 2023
POD Homes (Staffs) Ltd
Annual report and financial accounts
for the year ended 31 December 2023
POD Homes (Staffs) Ltd
Company Information
for the year ended 31 December 2023
Directors
Richard Berry
Sarah Berry
Company Number
12345435 (England and Wales)
Registered Office
Meadow View
Green Farm Hartwell Lane
Barlaston
Staffs
ST12 9AZ
UK
Accountants
Bramptons Accountants Ltd
20 George Street
Newcastle-Under-Lyme
Staffordshire
ST5 1DJ
POD Homes (Staffs) Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
886,734
674,384
Creditors: amounts falling due within one year
(367,631)
(297,711)
Net current liabilities
(367,014)
(296,774)
Total assets less current liabilities
519,720
377,610
Creditors: amounts falling due after more than one year
(544,686)
(412,686)
Net liabilities
(24,966)
(35,076)
Capital and reserves
(24,966)
(35,076)
POD Homes (Staffs) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12345435. The registered office is Meadow View, Green Farm Hartwell Lane, Barlaston, Staffs, ST12 9AZ, UK.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year 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 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 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.
Approved by the board on 12 September 2024
Richard Berry
Director
Company Registration No. 12345435