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REGISTERED NUMBER: 06651405 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Posh Lampie Production Services Limited

Posh Lampie Production Services Limited (Registered number: 06651405)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Posh Lampie Production Services Limited (Registered number: 06651405)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 3,287 5,724

CURRENT ASSETS 124,262 186,438

CREDITORS
Amounts falling due within one
year

(17,463

)

(38,747

)
NET CURRENT ASSETS 106,799 147,691
TOTAL ASSETS LESS
CURRENT LIABILITIES

110,086

153,415

CAPITAL AND RESERVES 110,086 153,415

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Posh Lampie Production Services 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: 06651405

Registered office: 11 Pineapple Road
Amersham
Buckinghamshire
HP7 9JN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the end of the company year, the company owed to the Director £3,963.25



Posh Lampie Production Services Limited (Registered number: 06651405)

Balance Sheet - continued
31 July 2024


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

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

The director acknowledges his 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 by the director and authorised for issue on 15 October 2024 and were signed by:





S W Baker - Director