REGISTERED NUMBER: |
Financial Statements |
for the Period 1 February 2023 to 29 February 2024 |
for |
Pogo Packaging Limited |
REGISTERED NUMBER: |
Financial Statements |
for the Period 1 February 2023 to 29 February 2024 |
for |
Pogo Packaging Limited |
Pogo Packaging Limited (Registered number: 14632129) |
Contents of the Financial Statements |
for the Period 1 February 2023 to 29 February 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Pogo Packaging Limited |
Company Information |
for the Period 1 February 2023 to 29 February 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Bridge House |
9-13 Holbrook Lane |
Coventry |
CV6 4AD |
Pogo Packaging Limited (Registered number: 14632129) |
Balance Sheet |
29 February 2024 |
Notes | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
CURRENT ASSETS |
Inventories |
Debtors | 5 |
Cash at bank and in hand |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
6 |
NET LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | ( |
) |
( |
) |
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. |
Pogo Packaging Limited (Registered number: 14632129) |
Balance Sheet - continued |
29 February 2024 |
The financial statements were approved by the director and authorised for issue on |
Pogo Packaging Limited (Registered number: 14632129) |
Notes to the Financial Statements |
for the Period 1 February 2023 to 29 February 2024 |
1. | STATUTORY INFORMATION |
Pogo Packaging Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Stocks |
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | PROPERTY, PLANT AND EQUIPMENT |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 29 February 2024 |
DEPRECIATION |
Charge for period |
At 29 February 2024 |
NET BOOK VALUE |
At 29 February 2024 |
Pogo Packaging Limited (Registered number: 14632129) |
Notes to the Financial Statements - continued |
for the Period 1 February 2023 to 29 February 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Other creditors |
7. | CALLED UP SHARE CAPITAL |
** | POSTING HAS BEEN MADE TO SHARE CAPITAL 1 ACCOUNT ON TRIAL BALANCE BUT NO CORRESPONDING ENTRY HAS BEEN MADE ON CLIENT SCREEN FOR SHARE CAPITAL 1 |
THIS NOTE WILL THEREFORE NOT AGREE TO AMOUNT SHOWN ON |
BALANCE SHEET |