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Posy and Akela Limited



Financial Statements

FOR THE Year Ended

31 October 2023

 

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Posy and Akela Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Posy and Akela Limited

Company Information

Registered Number: 11628678

Director

Mrs KL Ng

Registered office

Boxbush House
High Street
Bourton-on-the-Water
Cheltenham
GL54 2AN

Accountants

Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Posy and Akela Limited

(Registration number: 11628678)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

4,738,294

1,743,073

Current assets

335,053

24,329

Prepayments and accrued income

15,285

3,959

Creditors: Amounts falling due within one year

(5,203,854)

(476,465)

Net current liabilities

(4,853,516)

(448,177)

Total assets less current liabilities

(115,222)

1,294,896

Creditors: Amounts falling due after more than one year

-

(1,400,000)

Accruals and deferred income

(9,733)

(1,800)

 

(124,955)

(106,904)

Capital and reserves

(124,955)

(106,904)

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:
Boxbush House
High Street
Bourton-on-the-Water
Cheltenham
GL54 2AN

These financial statements were authorised for issue by the director on 30 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

 

Posy and Akela Limited

(Registration number: 11628678)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 2023 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.

Approved and authorised by the director on 30 September 2024
 

.........................................
Mrs KL Ng
Company secretary and director