Company registration number:
08686651
My Posh Shop Limited
Unaudited filleted financial statements
30 September 2024
My Posh Shop Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
My Posh Shop Limited
Directors and other information
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Director |
Mr P Galazka |
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Company number |
08686651 |
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Registered office |
247 Bury Old Road |
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Prestwich |
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Manchester |
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M25 1JE |
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Business address |
Unit 17 Hurst Field Industrial Estate |
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Hurst Street |
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Stockport |
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SK5 7BB |
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Accountants |
MCG Accountants Ltd |
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247 Bury Old Road |
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Prestwich |
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Manchester |
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M25 1JE |
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My Posh Shop Limited
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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66 |
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78 |
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_______ |
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_______ |
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Current assets |
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106,538 |
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188,368 |
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Creditors: amounts falling due within one year |
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(
51,542) |
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(
68,863) |
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_______ |
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_______ |
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Net current assets |
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54,996 |
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119,505 |
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_______ |
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_______ |
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Total assets less current liabilities |
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55,062 |
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119,583 |
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Accruals and deferred income |
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(
1,050) |
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(
950) |
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_______ |
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_______ |
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Net assets |
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54,012 |
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118,633 |
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_______ |
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_______ |
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Capital and reserves |
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54,012 |
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118,633 |
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_______ |
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_______ |
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My Posh Shop Limited
Year ended 30 September 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2023:
4
).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
13 February 2025
, and are signed on behalf of the board by:
Mr P Galazka
Director
Company registration number:
08686651
The company is a private company limited by shares, registered in England and Wales.