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REGISTERED NUMBER: 14632129 (England and Wales)


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: Mr Rodrigo G E Hernandez





REGISTERED OFFICE: Unit 24 Endemere Road
Coventry
West Midlands
United Kingdom
CV6 5PY





REGISTERED NUMBER: 14632129 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
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 3,910

CURRENT ASSETS
Inventories 77,835
Debtors 5 589
Cash at bank and in hand 16,684
95,108
NET CURRENT ASSETS 95,108
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,018

CREDITORS
Amounts falling due after more than one
year

6

100,000
NET LIABILITIES (982 )

CAPITAL AND RESERVES
Called up share capital 7 1,200
Retained earnings (2,182 )
(982 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 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.

Pogo Packaging Limited (Registered number: 14632129)

Balance Sheet - continued
29 February 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





Mr Rodrigo G E Hernandez - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

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 4,600
At 29 February 2024 4,600
DEPRECIATION
Charge for period 690
At 29 February 2024 690
NET BOOK VALUE
At 29 February 2024 3,910

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 589

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Other creditors 100,000

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