Registered Number SC536020

POST AND PANTRY LIMITED

Micro-entity Accounts

31 May 2024

POST AND PANTRY LIMITED Registered Number SC536020

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
63,324
68,534
Current Assets
26,064
31,639
Prepayments and accrued income
345
167
Creditors: amounts falling due within one year
(56,611)
(54,490)
Net current assets (liabilities)
(30,202)
(22,684)
Total assets less current liabilities
33,122
45,850
Creditors: amounts falling due after more than one year
(11,001)
(23,001)
Accruals and deferred income
(2,300)
(2,118)
Total net assets (liabilities)
19,821
20,731
Capital and reserves
19,821
20,731
  • For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 6 February 2025

And signed on their behalf by:
P J Phillips, Director
A N Braid, Director

POST AND PANTRY LIMITED Registered Number SC536020

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 6 4