Company Registration No. 10930411 (England and Wales)
Poey Grips Limited
Unaudited accounts
for the year ended 30 June 2024
Poey Grips Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
Poey Grips Limited
Company Information
for the year ended 30 June 2024
Directors
Mr Gareth Pocock
Mrs Nicola Pocock
Company Number
10930411 (England and Wales)
Registered Office
8 Pinner View
Harrow
Middlesex
HA1 4QA
UK
Accountants
Majish
48a Bowrons Avenue
Wembley
Middlesex
HA0 4QP
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Poey Grips Limited for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Poey Grips Limited for the year ended
30 June 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Poey Grips Limited, as a body, in accordance with the terms of our engagement letter dated 3 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of Poey Grips Limited and state those matters that we have agreed to state to the Board of Directors of Poey Grips Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Poey Grips Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Poey Grips Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Poey Grips Limited. You consider that Poey Grips Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Poey Grips Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Majish
Chartered Accountants
48a Bowrons Avenue
Wembley
Middlesex
HA0 4QP
25 July 2024
Poey Grips Limited
Statement of Financial Position
as at 30 June 2024
Fixed assets
69,395
61,920
Current assets
178,362
154,769
Creditors: amounts falling due within one year
(72,554)
(55,136)
Net current assets
105,808
99,633
Total assets less current liabilities
175,203
161,553
Accruals and deferred income
(20,085)
(20,015)
Net assets
155,118
141,538
Capital and reserves
155,118
141,538
Poey Grips Limited is a private company, limited by shares, registered in England and Wales, registration number 10930411. The registered office is 8 Pinner View, Harrow, Middlesex, HA1 4QA, UK.
2 Directors' advances, credit and guarantees
Controlling Party is Mr Gareth Pocock.
Amounts due to directors at the balance sheet date is £28,572 (2023: £11,403) .
The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Poey Grips Limited
Statement of Financial Position
as at 30 June 2024 (continued)
For the year ending 30 June 2024 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 25 July 2024
Mr Gareth Pocock
Director
Company Registration No. 10930411