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Company Registration No. 11049326 (England and Wales)
POESPEDITION LTD Unaudited accounts for the year ended 30 November 2023
POESPEDITION LTD Unaudited accounts Contents
Page
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POESPEDITION LTD Company Information for the year ended 30 November 2023
Director
Valeriu-Florin Poenaru
Company Number
11049326 (England and Wales)
Registered Office
32 ROSEBERY ROAD HOUNSLOW TW3 2RE UNITED KINGDOM
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POESPEDITION LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,850 
- 
Cash at bank and in hand
3,831 
23,915 
6,681 
23,915 
Creditors: amounts falling due within one year
(6,643)
(10,320)
Net current assets
38 
13,595 
Net assets
38 
13,595 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37 
13,594 
Shareholders' funds
38 
13,595 
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 his 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 29 November 2024 and were signed on its behalf by
Valeriu-Florin Poenaru Director Company Registration No. 11049326
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POESPEDITION LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
POESPEDITION LTD is a private company, limited by shares, registered in England and Wales, registration number 11049326. The registered office is 32 ROSEBERY ROAD, HOUNSLOW, TW3 2RE, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,850 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,742 
5,120 
Taxes and social security
843 
5,200 
Other creditors
58 
- 
6,643 
10,320 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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