Company registration number 10752835 (England and Wales)
POYSER & SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
POYSER & SONS LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF POYSER & SONS LIMITED FOR THE YEAR ENDED 31 MAY 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Poyser & Sons Limited for the year ended 31 May 2024 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Poyser & Sons Limited, as a body, in accordance with the terms of our engagement letter dated 1 August 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Poyser & Sons Limited and state those matters that we have agreed to state to the board of directors of Poyser & Sons Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Poyser & Sons Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Poyser & Sons Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Poyser & Sons Limited. You consider that Poyser & Sons Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Poyser & Sons Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
25 February 2025
Chartered Accountants
Piper House
4 Dukes Court
Bognor Road
Chichester
West Sussex
P019 8FX
POYSER & SONS LIMITED
BALANCE SHEET
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2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
22,895
29,158
Current assets
Stocks
7,500
7,500
Debtors
16,870
15,275
Cash at bank and in hand
560,401
460,370
584,771
483,145
Creditors: amounts falling due within one year
(161,573)
(117,045)
Net current assets
423,198
366,100
Total assets less current liabilities
446,093
395,258
Creditors: amounts falling due after more than one year
(11,667)
(21,667)
Provisions for liabilities
(5,800)
(5,540)
Net assets
428,626
368,051
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
428,526
367,951
Total equity
428,626
368,051
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
POYSER & SONS LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 25 February 2025
Mr S Poyser
Director
Company registration number 10752835 (England and Wales)
POYSER & SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
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1
Employees
The average monthly number of persons (including directors) employed by the company during the year was 15 (2023 - 15).