Company Registration No. 11704225 (England and Wales)
Pufflin Ltd
Unaudited accounts
for the year ended 30 November 2023
Pufflin Ltd
Unaudited accounts
Contents
Pufflin Ltd
Company Information
for the year ended 30 November 2023
Director
Michell Louise Shohet
Company Number
11704225 (England and Wales)
Registered Office
3rd Floor
207 Regent Street
London
W1B 3HH
UK
Accountants
C&M Accountancy Services Ltd
19 Yoredale Avenue
Chapeltown
Sheffield
South Yorkshire
S35 2ZW
Pufflin Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
9,741
7,344
Creditors: amounts falling due within one year
(31,480)
(26,751)
Net current assets
31,961
37,793
Total assets less current liabilities
31,961
37,793
Creditors: amounts falling due after more than one year
(31,108)
(37,088)
Called up share capital
100
100
Profit and loss account
753
605
Shareholders' funds
853
705
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2024 and were signed on its behalf by
Michell Louise Shohet
Director
Company Registration No. 11704225
Pufflin Ltd
Notes to the Accounts
for the year ended 30 November 2023
Pufflin Ltd is a private company, limited by shares, registered in England and Wales, registration number 11704225. The registered office is 3rd Floor, 207 Regent Street, London, W1B 3HH, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
53,700
57,200
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,141
7,142
Taxes and social security
20,906
16,765
Loans from directors
53
515
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).