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COMPANY REGISTRATION NUMBER: 09697875
POBOX LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
29 February 2024
POBOX LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 29 FEBRUARY 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
POBOX LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
R Booty
D M Booty
Registered office
10-12 High Street
Barnes
London
SW13 9LW
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
POBOX LIMITED
STATEMENT OF FINANCIAL POSITION
29 February 2024
2024
2023
£
£
Fixed assets
6,762
5,308
--------
--------
Current assets
61,622
21,813
Prepayments and accrued income
11,470
-
---------
---------
73,092
21,813
Creditors: amounts falling due within one year
( 60,079)
( 5,466)
---------
---------
NET CURRENT ASSETS
13,013
16,347
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
19,775
21,655
Creditors: amounts falling due after more than one year
( 8,506)
( 13,366)
Accruals and deferred income
( 8,455)
( 6,487)
---------
---------
2,814
1,802
---------
---------
Capital and reserves
2,814
1,802
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
For the year ending 29 February 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 17 February 2025 , and are signed on behalf of the board by:
D M Booty
Director
Company registration number: 09697875
The company is a private company limited by shares, registered in England and Wales.