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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
CONTENTS
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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
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POD Homes (Staffs) Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
886,734 
674,384 
Current assets
617 
937 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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