Company registration number 07781098 (England and Wales)
Poonia Industries Limited
Unaudited Financial Statements
For the year ended 30 September 2024
Poonia Industries Limited
Balance sheet
As at 30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,217
5,209
Current assets
207,043
273,759
Creditors: amounts falling due within one year
(58,898)
(56,076)
Net current assets
148,145
217,683
Total assets less current liabilities
152,362
222,892
Net assets
152,362
222,892
Capital and reserves
152,362
222,892
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the year end 30 September 2024, the company owed the Director £29,730.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Poonia Industries Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chester House, Lloyd Drive, Cheshire Oaks Business Park, Ellesmere Port, Cheshire, England, CH65 9HQ.

For the year ended 30 September 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

Poonia Industries Limited
Balance sheet (continued)
As at 30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 March 2025
Dr S Poonia
Director
Company registration number 07781098 (England and Wales)
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