Poshnics And Play Ltd 13824910 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is soft play hire, table styling & dressing for events. Digita Accounts Production Advanced 6.30.9574.0 true 13824910 2023-02-01 2024-01-31 13824910 2024-01-31 13824910 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13824910 bus:Micro-entities 2023-02-01 2024-01-31 13824910 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13824910 bus:FilletedAccounts 2023-02-01 2024-01-31 13824910 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13824910 bus:RegisteredOffice 2023-02-01 2024-01-31 13824910 bus:Director1 2023-02-01 2024-01-31 13824910 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13824910 countries:EnglandWales 2023-02-01 2024-01-31 13824910 2022-01-02 2023-01-31 13824910 2023-01-31 13824910 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13824910

Poshnics And Play Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Poshnics And Play Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Poshnics And Play Ltd

Company Information

Director

Mrs J De Freitas

Registered office

12 Palmer Close
Redhill
Surrey
RH1 4BX

Accountants

MJD Accounting Limited
Chartered Accountants
165 Apex
West Green Drive
Crawley
West Sussex
RH11 7QL

 

Poshnics And Play Ltd

(Registration number: 13824910)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,117

2,823

Current assets

1,162

858

Prepayments and accrued income

131

781

Creditors: Amounts falling due within one year

(2,137)

(5,504)

Net current liabilities

(844)

(3,865)

Total assets less current liabilities

1,273

(1,042)

Accruals and deferred income

(750)

(650)

 

523

(1,692)

Capital and reserves

523

(1,692)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Palmer Close
Redhill
Surrey
RH1 4BX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Poshnics And Play Ltd

(Registration number: 13824910)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 30 October 2024
 

.......................................................

Mrs J De Freitas
Director