POUNDBRIDGE GREEN LTD

Company Registration Number:
NI634751 (Northern Ireland)

Unaudited statutory accounts for the year ended 27 June 2024

Period of accounts

Start date: 28 June 2023

End date: 27 June 2024

POUNDBRIDGE GREEN LTD

Contents of the Financial Statements

for the Period Ended 27 June 2024

Balance sheet
Additional notes
Balance sheet notes

POUNDBRIDGE GREEN LTD

Balance sheet

As at 27 June 2024

Notes 2024 2023


£

£
Current assets
Stocks: 3 1,073,322 807,736
Debtors: 4 1,175,624 1,188,068
Cash at bank and in hand: 65,274 65,268
Total current assets: 2,314,220 2,061,072
Creditors: amounts falling due within one year: 5 ( 1,081,796 ) ( 819,428 )
Net current assets (liabilities): 1,232,424 1,241,644
Total assets less current liabilities: 1,232,424 1,241,644
Creditors: amounts falling due after more than one year: 6 ( 1,470,462 ) ( 1,470,462 )
Total net assets (liabilities): (238,038) (228,818)
Capital and reserves
Called up share capital: 60 60
Profit and loss account: (238,098 ) (228,878 )
Total Shareholders' funds: ( 238,038 ) (228,818)

The notes form part of these financial statements

POUNDBRIDGE GREEN LTD

Balance sheet statements

For the year ending 27 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 June 2025
and signed on behalf of the board by:

Name: Colin Sandy
Status: Director

The notes form part of these financial statements

POUNDBRIDGE GREEN LTD

Notes to the Financial Statements

for the Period Ended 27 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POUNDBRIDGE GREEN LTD

Notes to the Financial Statements

for the Period Ended 27 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 3

POUNDBRIDGE GREEN LTD

Notes to the Financial Statements

for the Period Ended 27 June 2024

3. Stocks

2024 2023
£ £
Stocks 1,073,322 807,736
Total 1,073,322 807,736

POUNDBRIDGE GREEN LTD

Notes to the Financial Statements

for the Period Ended 27 June 2024

4. Debtors

2024 2023
£ £
Other debtors 1,175,624 1,188,068
Total 1,175,624 1,188,068

POUNDBRIDGE GREEN LTD

Notes to the Financial Statements

for the Period Ended 27 June 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 16,431 18,552
Other creditors 1,065,365 800,876
Total 1,081,796 819,428

POUNDBRIDGE GREEN LTD

Notes to the Financial Statements

for the Period Ended 27 June 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 1,470,462 1,470,462
Total 1,470,462 1,470,462