The Honey Pot PZ Ltd 14741533 false 2023-03-20 2024-03-31 2024-03-31 The principal activity of the company is Cafe Digita Accounts Production Advanced 6.30.9574.0 true 14741533 2023-03-20 2024-03-31 14741533 2024-03-31 14741533 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14741533 bus:Micro-entities 2023-03-20 2024-03-31 14741533 bus:AuditExemptWithAccountantsReport 2023-03-20 2024-03-31 14741533 bus:FilletedAccounts 2023-03-20 2024-03-31 14741533 bus:SmallCompaniesRegimeForAccounts 2023-03-20 2024-03-31 14741533 bus:RegisteredOffice 2023-03-20 2024-03-31 14741533 bus:Director1 2023-03-20 2024-03-31 14741533 bus:PrivateLimitedCompanyLtd 2023-03-20 2024-03-31 14741533 countries:EnglandWales 2023-03-20 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14741533

The Honey Pot PZ Ltd

Unaudited Filleted Financial Statements

for the Period from 20 March 2023 to 31 March 2024

 

The Honey Pot PZ Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Honey Pot PZ Ltd

Company Information

Director

Rachel Katherine Gunderson

Registered office

11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH

 

The Honey Pot PZ Ltd

(Registration number: 14741533)
Balance Sheet as at 31 March 2024

2024
£

Fixed Assets

92,642

Current assets

8,878

Creditors: Amounts falling due within one year

(75,396)

Net current liabilities

(66,518)

Total assets less current liabilities

26,124

Accruals and deferred income

(4,080)

 

22,044

Capital and Reserves

22,044

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

These financial statements were authorised for issue by the director on 28 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 20.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

The Honey Pot PZ Ltd

(Registration number: 14741533)
Balance Sheet as at 31 March 2024 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2024
 

Rachel Katherine Gunderson
Director