8 12/04/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-12 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14797163 2023-04-12 2024-04-30 14797163 2024-04-30 14797163 2023-04-11 14797163 bus:Director1 2023-04-12 2024-04-30 14797163 core:WithinOneYear 2024-04-30 14797163 core:AfterOneYear 2024-04-30 14797163 bus:Micro-entities 2023-04-12 2024-04-30 14797163 bus:AuditExemptWithAccountantsReport 2023-04-12 2024-04-30 14797163 bus:SmallCompaniesRegimeForAccounts 2023-04-12 2024-04-30 14797163 bus:PrivateLimitedCompanyLtd 2023-04-12 2024-04-30 14797163 bus:FullAccounts 2023-04-12 2024-04-30
Company registration number: 14797163
The Pour House Group Ltd
Unaudited filleted financial statements
For the period ended
30 April 2024
The Pour House Group Ltd
Statement of financial position
30 April 2024
30/04/24
£ £
Fixed assets 50,519
________
Current assets 71,445
Prepayments and accrued income 762
________
72,207
Creditors: amounts falling due within one year ( 48,767)
________
Net current assets 23,440
________
Total assets less current liabilities 73,959
Creditors: amounts falling due after more than one year ( 45,647)
Accruals and deferred income ( 8,855)
________
Net assets 19,457
________
Capital and reserves 19,457
________
The Pour House Group Ltd
Period ended 30 April 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the period amounted to 8
3. Company information
The company is registered in England and its registered number is 14797163 . The company is a private company limited by shares. Its registered office is 25 Lowther street, , Whitehaven, CA28 7DG.
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 January 2025 , and are signed on behalf of the board by:
Mr L R Johnston
Director
Company registration number: 14797163