Company registration number:
13529304
Pom Clothing Ltd
Unaudited filleted financial statements
31 March 2024
Pom Clothing Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pom Clothing Ltd
Directors and other information
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Director |
Briony Miller |
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Company number |
13529304 |
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Registered office |
23 Buckfast Road |
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Morden |
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SM4 5NA |
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Accountants |
The John Doyle Partnership |
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Marian House |
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62-64 Priory Crecsent |
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Southsea |
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Hampshire |
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PO4 8RN |
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Pom Clothing Ltd
Statement of financial position
31 March 2024
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£ |
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£ |
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Fixed assets |
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837 |
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561 |
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_______ |
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_______ |
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Current assets |
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8,648 |
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11,234 |
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Creditors: amounts falling due within one year |
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(
1,399) |
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(
4,727) |
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_______ |
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_______ |
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Net current assets |
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7,249 |
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6,507 |
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_______ |
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_______ |
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Total assets less current liabilities |
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8,086 |
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7,068 |
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Accruals and deferred income |
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(
876) |
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(
834) |
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_______ |
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_______ |
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Net assets |
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7,210 |
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6,234 |
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_______ |
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_______ |
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Capital and reserves |
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7,210 |
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6,234 |
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_______ |
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_______ |
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Notes to the financial statements
Pom Clothing Ltd
Year ended 31 March 2024
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Briony Miller |
(
3,810) |
2,810 |
(
1,000) |
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_______ |
_______ |
_______ |
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Period ended |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Briony Miller |
(
3,810) |
- |
(
3,810) |
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_______ |
_______ |
_______ |
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 October 2024
, and are signed on behalf of the board by:
Briony Miller
Director
Company registration number:
13529304
The company is a private company limited by shares, registered in England.