Registered number
09197962
Poundbury Property Ltd
Accounts
31 December 2023
Poundbury Property Ltd
Registered number: 09197962
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 478,906 478,906
Current assets 168,647 56,267
Prepayments and accrued income 29,328 24,963
197,975 81,230
Creditors: amounts falling due within one year (51,615) (25,866)
Net current assets 146,360 55,364
625,266 534,270
Creditors: amounts falling due after more than one year (662,491) (567,897)
Net liabilities (37,225) (33,627)
Capital and reserves (37,225) (33,627)
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is Armitage House, Victor Jackson Avenue, Poundbury, Dorchester, Dorset, DT1 3GY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dr C D'Arrigo
Director
Approved by the board on 23 September 2024
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