Company registration number 12451619 (England and Wales)
POST EIGHTIES MODERN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
POST EIGHTIES MODERN LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Current assets
106,700
108,609
Prepayments and accrued income
19,559
Creditors: amounts falling due within one year
(125,995)
(67,673)
Net current assets
264
40,936
Net assets
264
40,936
Capital and reserves
264
40,936
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 1st March 2023, the director owed the company £0. During the year a total of £248,108 was advanced to the directors with repayments totalling £179,190. As a result, the directors owed the company £70,267 at 29th February 2024.
The company charged interest during the year on the overdrawn balance at the official rate of 2.25% amounting to £1,349 (2023: £Nil). There are no fixed terms of repayment.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Post Eighties Modern Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
POST EIGHTIES MODERN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 November 2024
Miss K Smith
Director
Company registration number 12451619 (England and Wales)