Posh Pads Grooming Ltd


1 December 2022 false No description of principal activity Taxfiler 2024.1 11082987business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110829872022-11-30 110829872022-12-012023-11-30 11082987business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11082987business:FilletedAccounts2022-12-012023-11-30 110829872023-11-30 11082987business:Director12022-12-012023-11-30 11082987business:CompanySecretary12022-12-012023-11-30 11082987business:RegisteredOffice2022-12-012023-11-30 110829872022-11-30 11082987core:WithinOneYear2023-11-30 11082987core:WithinOneYear2022-11-30 11082987countries:EnglandWales2022-12-012023-11-30 110829872021-12-012022-11-30 11082987business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11082987 (England and Wales)
Posh Pads Grooming Ltd Unaudited accounts for the year ended 30 November 2023
Posh Pads Grooming Ltd Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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Posh Pads Grooming Ltd Company Information for the year ended 30 November 2023
Director
Faye Evans
Secretary
Faye Evans
Company Number
11082987 (England and Wales)
Registered Office
Office 7, The Civic Centre Martins Way Stourport on Severn Worcestershire DY13 8UJ United Kingdom
Accountants
Number 10 Accounting Limited Office 1, The Civic Centre New Street Stourport on Severn Worcestershire DY13 8UN
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Posh Pads Grooming Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
2,836 
2,746 
Current assets
4,018 
10,021 
Prepayments and accrued income
- 
(293)
Creditors: amounts falling due within one year
(6,702)
(12,189)
Net current liabilities
(2,684)
(2,461)
Total assets less current liabilities
152 
285 
Net assets
152 
285 
Capital and reserves
152 
285 
NOTES TO THE ACCOUNTS
1 Statutory information
Posh Pads Grooming Ltd is a private company, limited by shares, registered in England and Wales, registration number 11082987. The registered office is Office 7, The Civic Centre, Martins Way, Stourport on Severn, Worcestershire, DY13 8UJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 November 2023 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 her 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 on 22 April 2024
Faye Evans Director Company Registration No. 11082987
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