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REGISTERED NUMBER: 09278120 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 April 2024

for

Pocket Size Big Four Limited

Pocket Size Big Four Limited (by shares) (Registered number: 09278120)






Contents of the Financial Statements
for the Year Ended 29 April 2024




Page

Company Information 1

Balance Sheet 2


Pocket Size Big Four Limited (by shares)

Company Information
for the Year Ended 29 April 2024







DIRECTORS: T A Schofield
Mrs N S Schofield





REGISTERED OFFICE: West Hill House
Allerton Hill
Chapel Allerton
Leeds
West Yorkshire
LS7 3QB





REGISTERED NUMBER: 09278120 (England and Wales)





ACCOUNTANTS: Malcolm Jones & Co LLP
Accountants and Business Advisors
West Hill House
Allerton Hill
Chapel Allerton
Leeds
West Yorkshire
LS7 3QB

Pocket Size Big Four Limited (by shares) (Registered number: 09278120)

Balance Sheet
29 April 2024

29.4.24 29.4.23
£    £    £    £   
FIXED ASSETS - 1,622

CURRENT ASSETS 39,872 98,670

CREDITORS
Amounts falling due within one year (6,231 ) (35,037 )
NET CURRENT ASSETS 33,641 63,633
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,641

65,255

CAPITAL AND RESERVES 33,641 65,255

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 April 2024 and 29 April 2023:

29.4.24 29.4.23
£    £   
Mrs N S Schofield
Balance outstanding at start of year - -
Amounts advanced 29,415 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,415 -

3. COMPANY INFORMATION

The company is registered in England and its registered number is 09278120. The company is a private company limited by shares. Its registered office is at West Hill House, Allerton Hill, Chapel Allerton, Leeds, West Yorkshire, LS7 3QB.



Pocket Size Big Four Limited (by shares) (Registered number: 09278120)

Balance Sheet - continued
29 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by:





T A Schofield - Director