Company Registration No. 12946938 (England and Wales)
Poccko Properties Limited
Unaudited accounts
for the year ended 31 October 2022
Poccko Properties Limited
Unaudited accounts
Contents
Poccko Properties Limited
Company Information
for the year ended 31 October 2022
Company Number
12946938 (England and Wales)
Registered Office
41 Antrobus Road
Sutton Coldfield
B73 5EN
England
Accountants
SKN Services Limited
SKN Business Centre
1 Guildford St
Birmingham
B19 2HN
Poccko Properties Limited
Statement of financial position
as at 31 October 2022
Tangible assets
167,644
167,644
Cash at bank and in hand
14,648
51,731
Creditors: amounts falling due within one year
(181,101)
(221,197)
Net current liabilities
(166,453)
(169,466)
Net assets/(liabilities)
1,191
(1,822)
Called up share capital
51
51
Profit and loss account
1,140
(1,873)
Shareholders' funds
1,191
(1,822)
For the year ending 31 October 2022 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 July 2023 and were signed on its behalf by
Stephen Ross
Director
Company Registration No. 12946938
Poccko Properties Limited
Notes to the Accounts
for the year ended 31 October 2022
Poccko Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12946938. The registered office is 41 Antrobus Road, , Sutton Coldfield, B73 5EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
At 1 November 2021
167,644
At 31 October 2022
167,644
At 31 October 2022
167,644
At 31 October 2021
167,644
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
268
-
Other creditors
150,833
220,967
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).