Company No:
Contents
DIRECTORS | Mrs L Hall |
Mr R J Pocock |
REGISTERED OFFICE | Blackbrook Gate 1 |
Blackbrook Business Park | |
Taunton | |
TA1 2PX | |
United Kingdom |
COMPANY NUMBER | 11150710 (England and Wales) |
CHARTERED ACCOUNTANTS | PKF Francis Clark |
Blackbrook Gate 1 | |
Blackbrook Business Park | |
Taunton | |
TA1 2PX |
2023 | 2022 | |||
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | (
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Net current liabilities | (
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Total assets less current liabilities |
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Accruals and deferred income | (
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Net assets |
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Capital and reserves |
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Directors' responsibilities:
The financial statements of Pocock Storage Ltd (registered number: 11150710) were approved and authorised for issue by
Mrs L Hall
Director |
Mr R J Pocock
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11150710). The address of its registered office is Blackbrook Gate 1, Blackbrook Business Park, Taunton, TA1 2PX, United Kingdom.
2023 | 2022 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including directors |
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The financial statements have been prepared under the historical cost convention and in accordance with FRS105 'The Financial Reporting Standard applicable to Micro-entities Regime'.
Going concern
The financial statements have been prepared on a going concern basis. As at 30 April 2023, the company had net current assets/(liabilities) of £(5,140) (2022 - £(49,393)). Included within current liabilities is a loan from the directors of £45,454 (2022 - £84,627), the directors have agreed to not demand repayment of this loan within the next 12 months, so as to not jeopardise the future of the company. The directors are satisfied that the going concern basis of preparation remains appropriate. In forming this opinion, the directors have made all necessary enquiries and considered a period of no less than 12 months from the date of approval of these financial statements.