Registered Number 08314137

POSH PETS ( NORFOLK ) LTD

Micro-entity Accounts

28 February 2024

POSH PETS ( NORFOLK ) LTD Registered Number 08314137

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
2
2
Fixed Assets
319,773
267,381
Current Assets
2,491
2,491
Prepayments and accrued income
734
734
Creditors: amounts falling due within one year
(15,023)
(15,023)
Net current assets (liabilities)
(11,798)
(11,798)
Total assets less current liabilities
307,977
255,585
Creditors: amounts falling due after more than one year
(221,926)
(177,702)
Total net assets (liabilities)
86,051
77,883
Capital and reserves
86,051
77,883
  • For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2024

And signed on their behalf by:
Lisa Lambert, Director

POSH PETS ( NORFOLK ) LTD Registered Number 08314137

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 2 3