Company registration number 10878399 (England and Wales)
POSET LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
POSET LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Current assets
269,849
271,522
Creditors: amounts falling due within one year
(231,992)
(231,651)
Net current assets
37,857
39,871
Creditors: amounts falling due after more than one year
(62,042)
(60,336)
Net liabilities
(24,185)
(20,465)
Capital and reserves
(24,185)
(20,465)
Notes to the financial statements
1
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
2
Basis of preparation

The financial statements have been prepared on the basis that the Director intends to cease all operations in the foreseeable future, and as such are no longer prepared on the going concern basis.

Poset Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lytchett House, 13 Freeland Park, Wareham Road, Poole, BH16 6FA.

For the year ended 31 July 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

POSET LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 March 2025
Mr P M Firth
Director
Company registration number 10878399 (England and Wales)
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