Registered Number 07408194

THE POKEY HOLE LIMITED

Micro-entity Accounts

31 October 2023

THE POKEY HOLE LIMITED Registered Number 07408194

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
1,439
1,913
Current Assets
9,206
14,195
Prepayments and accrued income
416
416
Creditors: amounts falling due within one year
(157)
(1,642)
Net current assets (liabilities)
9,465
12,969
Total assets less current liabilities
10,904
14,882
Accruals and deferred income
(300)
(300)
Total net assets (liabilities)
10,604
14,582
Capital and reserves
10,604
14,582
  • For the year ending 31 October 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 October 2024

And signed on their behalf by:
Peta-Anne Lesley Hughes, Director

Footnotes:

THE POKEY HOLE LIMITED Registered Number 07408194

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 1 1