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REGISTERED NUMBER: 06999710 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

POOKIE LIMITED

POOKIE LIMITED (REGISTERED NUMBER: 06999710)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


POOKIE LIMITED (REGISTERED NUMBER: 06999710)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 9,482 12,566

CURRENT ASSETS 372,651 371,414

CREDITORS
Amounts falling due within one year (22,445 ) (34,582 )
NET CURRENT ASSETS 350,206 336,832
TOTAL ASSETS LESS CURRENT LIABILITIES 359,688 349,398

CAPITAL AND RESERVES 359,688 349,398

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pookie Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06999710

Registered office: The Old Glassworks Pot House Hamlet
Silkstone
Barnsley
South Yorkshire
S75 4JU

The financial statements are presented sterling which is the functional currency of the company and rounded to the nearest pound.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 10 ) .



POOKIE LIMITED (REGISTERED NUMBER: 06999710)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director and authorised for issue on 4 October 2024 and were signed by:





Miss R A Horsfield - Director