POSTGUYS LIMITED

Company Registration Number:
13167800 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

POSTGUYS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

POSTGUYS LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Iver Grove
Wood Lane
Iver
Buckinghamshire
GBR
SL0 0LB
Company Registration Number: 13167800 (England and Wales)

POSTGUYS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 9,326 26,223
Current assets: 53,518 57,497
Creditors: amounts falling due within one year: ( 900 ) ( 1,600 )
Net current assets (liabilities): 52,618 55,897
Total assets less current liabilities: 61,944 82,120
Creditors: amounts falling due after more than one year: ( 52,770 ) ( 46,000 )
Accruals and deferred income: ( 1,500 )
Total net assets (liabilities): 9,174 34,620
Capital and reserves: 9,174 34,620

POSTGUYS 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 25 August 2024
And Signed On Behalf Of The Board By:

Name: R Aitken
Status: Director

The notes form part of these financial statements

POSTGUYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

POSTGUYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No