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Company registration number: 4708354
POA Racing Ltd
Unaudited filleted financial statements
30 April 2024
POA Racing Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
POA Racing Ltd
Directors and other information
Director L Ashurst
Secretary T J Duddle
Company number 4708354
Registered office 105 Garstang Road
Preston
PR1 1LD
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancs
PR1 1LD
POA Racing Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of POA Racing Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of POA Racing Ltd for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of POA Racing Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of POA Racing Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than POA Racing Ltd and its director as a body for our work or for this report.
It is your duty to ensure that POA Racing Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of POA Racing Ltd. You consider that POA Racing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of POA Racing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancs
PR1 1LD
POA Racing Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 9,610 12,492
_______ _______
Current assets 80,944 102,224
Prepayments and accrued income 431 450
_______ _______
81,375 102,674
Creditors: amounts falling due within one year ( 68,887) ( 53,833)
_______ _______
Net current assets 12,488 48,841
_______ _______
Total assets less current liabilities 22,098 61,333
Creditors: amounts falling due after more than one year ( 6,820) ( 12,955)
Accruals and deferred income ( 3,842) ( 2,683)
_______ _______
Net assets 11,436 45,695
_______ _______
Capital and reserves 11,436 45,695
_______ _______
Notes to the financial statements
POA Racing Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year 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 year in question in accordance with section 476.
- The director acknowledges her 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 08 January 2025 , and are signed on behalf of the board by:
L Ashurst
Director
Company registration number: 4708354
The company is a private company limited by shares, registered in England.