1 November 2022 v2024.54.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP104646392022-11-012023-10-31104646392023-10-31104646392022-10-3110464639core:WithinOneYear2023-10-3110464639core:WithinOneYear2022-10-3110464639core:AfterOneYear2023-10-3110464639core:AfterOneYear2022-10-3110464639bus:RegisteredOffice2022-11-012023-10-3110464639bus:Director12022-11-012023-10-311046463912022-11-012023-10-31104646392021-11-012022-10-3110464639countries:EnglandWales2022-11-012023-10-3110464639bus:AuditExemptWithAccountantsReport2022-11-012023-10-3110464639bus:PrivateLimitedCompanyLtd2022-11-012023-10-3110464639bus:Micro-entities2022-11-012023-10-3110464639bus:FullAccounts2022-11-012023-10-31
Company registration number:
10464639
Poswal Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2023
Poswal Limited
Statement of Financial Position
31 October 2023
20232022
££
Fixed assets
4,091
 
4,748
 
   
Current assets
10,257
 
13,387
 
Creditors: amounts falling due within one year
(10,559
)
(11,624
)
Net current (liabilities)/assets
(302
)
1,763
 
Total assets less current liabilities
3,789
 
6,511
 
Creditors: amounts falling due after more than one year
(2,524
)
(3,423
)
Net assets
1,265
 
3,088
 
   
Capital and reserves
1,265
 
3,088
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Bee Hive Offices 1st Floor, Suite 112a
,
53 Derby Street
,
Manchester
,
M8 8HW
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2024
, and are signed on behalf of the board by:
Salman Ahmad
Director
Company registration number:
10464639