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Registration number: 13628865

Posse London Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Posse London Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Posse London Ltd

Company Information

Directors

Mrs Sarah Louise Applebee

Mrs Sarah-Jane Dowman

Registered office

Woodstock
Sidney Road
Theydon Bois
EPPING
Essex
CM16 7DT

 

Posse London Ltd

Directors' Report for the Year Ended 30 September 2024

The directors present their report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Sarah Louise Applebee

Mrs Sarah-Jane Dowman

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 20 January 2025 and signed on its behalf by:


Mrs Sarah Louise Applebee
Director


Mrs Sarah-Jane Dowman
Director

 

Posse London Ltd

(Registration number: 13628865)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

88,845

108,729

Current assets

375,127

137,538

Prepayments and accrued income

8,792

9,375

Creditors: Amounts falling due within one year

(131,440)

(48,398)

Net current assets

252,479

98,515

Total assets less current liabilities

341,324

207,244

Accruals and deferred income

(3,450)

(3,400)

 

337,874

203,844

Capital and reserves

337,874

203,844

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:
Woodstock
Sidney Road
Theydon Bois
EPPING
Essex
CM16 7DT
United Kingdom

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 directors) during the year, was 3 (2023 - 2).

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

Directors' responsibilities:

 

Posse London Ltd

(Registration number: 13628865)
Balance Sheet as at 30 September 2024

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

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 January 2025 and signed on its behalf by:
 

Mrs Sarah Louise Applebee
Director

Mrs Sarah-Jane Dowman
Director