2024-01-01 2024-12-31 06671631 Poshtotti Clothing Company Limited false 06671631 2024-01-01 2024-12-31 06671631 uk-bus:Director1 2024-01-01 2024-12-31 06671631 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06671631 uk-bus:Micro-entities 2024-01-01 2024-12-31 06671631 uk-bus:FullAccounts 2024-01-01 2024-12-31 06671631 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06671631 2024-01-01 06671631 2024-12-31 06671631 2023-12-31 xbrli:pure iso4217:GBP 06671631 2023-01-01 2023-12-31
Company Registration Number: 06671631 (England and Wales)
06671631
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
Poshtotti Clothing Company Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Amanda Farleigh
2024-01-01
Poshtotti Clothing Company Limited
Unaudited Filleted Financial Statement
For the year ended 31 December 2024
Poshtotti Clothing Company Limited
Contents
For the year ended 31 December 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Poshtotti Clothing Company Limited
Company Information
For the year ended 31 December 2024
Director Amanda Farleigh
Company number 06671631
Registered office 57 Torquay Road
C/O VHL Accounting Ltd
Paignton
Devon
TQ3 3DT
Accountant
VHL Accounting Ltd
-
57 Torquay Road
Paignton
TQ3 3DT
Poshtotti Clothing Company Limited
Statement of Financial Position
For the year ended 31 December 2024
2024-12-31
2024 2023
£ £
Fixed assets 430 538
Current assets 13,852 13,573
Creditors: Amounts falling due within one year (41,357) (37,382)
Net current assets/(liabilities) (27,506) (23,810)
Total assets less current liabilities (27,075) (23,272)
Net assets/(liabilities) (27,075) (23,272)
Capital and reserves (27,075) (23,272)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 57 Torquay Road, C/O VHL Accounting Ltd, Paignton, Devon, TQ3 3DT.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 11 September 2025 and signed on behalf of the board by: 2025-09-11
.............................
Amanda Farleigh (Director)
Company registration number. 06671631