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COMPANY REGISTRATION NUMBER: 04028984
P O I Limited
Filleted Unaudited Financial Statements
30 April 2024
P O I Limited
Financial Statements
Year ended 30 April 2024
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
P O I Limited
Balance Sheet
30 April 2024
2024
2023
£
£
Fixed assets
1,620,610
1,620,610
------------
------------
Current assets
105,293
106,275
Creditors: amounts falling due within one year
539,430
435,617
------------
------------
Net current liabilities
( 434,137)
( 329,342)
------------
------------
Total assets less current liabilities
1,186,473
1,291,268
Creditors: amounts falling due after more than one year
599,116
626,597
Accruals and deferred income
1,692
2,170
------------
------------
585,665
662,501
------------
------------
Capital and reserves
585,665
662,501
---------
---------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
2. Average number of employees
The average number of employees during the period amounted to Nil (2023 - Nil).
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 24 January 2025 , and are signed on behalf of the board by:
Mr R J Simpson
Mrs P Simpson
Director
Director
Company registration number: 04028984
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Forge Farm Offices, Stafford Road, Aston-by-Stone, Staffordshire, ST15 0BH.