Company registration number 10021084 (England and Wales)
POETTINGER CONSULT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
POETTINGER CONSULT LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
30 September 2024
29 February 2024
£
£
£
£
Fixed assets
-
0
3,479
Current assets
55,196
95,275
Creditors: amounts falling due within one year
(33,812)
(25,003)
Net current assets
21,384
70,272
Total assets less current liabilities
21,384
73,751
Net assets
21,384
73,751
Capital and reserves
21,384
73,751
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period to 30.09.2024, the company advanced £31,354 to its director (year to 29.02.2024 - £84,050).

 

In this period, £84,050 was repaid to the company (year to 29.02.2024 - £68,770).

 

At 30.09.2024, a total of £31,354 was owed to the company by its director (29.02.2024 - £84,050).

 

Interest was charged on the advanced balance at a rate of 2.25%.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2024
Number
Number
Employees
1
1

Company closure

 

The company ceased trading on 30th September 2024 and is in the process of being wound-up. This is the final set of accounts that will be prepared for the entity.

Poettinger Consult Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 19 Oakgrove, Caterham, CR3 5WE.

For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

POETTINGER CONSULT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

The member has not required the company to obtain an audit of its financial statements for the period 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

The financial statements were approved and signed by the director and authorised for issue on 27 December 2024
Mr A Poettinger
Director
Company registration number 10021084 (England and Wales)
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