1 January 2021 false No description of principal activity Taxfiler 2022.8.3 12040426business:PrivateLimitedCompanyLtd2021-01-012021-12-31 120404262020-12-31 120404262021-01-012021-12-31 12040426business:AuditExemptWithAccountantsReport2021-01-012021-12-31 12040426business:FullAccounts2021-01-012021-12-31 120404262021-12-31 12040426business:Director12021-01-012021-12-31 12040426business:Director22021-01-012021-12-31 12040426business:RegisteredOffice2021-01-012021-12-31 120404262020-12-31 12040426core:WithinOneYear2021-12-31 12040426core:WithinOneYear2020-12-31 12040426core:ShareCapital2021-12-31 12040426core:ShareCapital2020-12-31 12040426core:RetainedEarningsAccumulatedLosses2021-12-31 12040426core:RetainedEarningsAccumulatedLosses2020-12-31 12040426business:SmallEntities2021-01-012021-12-31 12040426countries:EnglandWales2021-01-012021-12-31 12040426core:PlantMachinery2021-01-012021-12-31 12040426core:MotorVehicles2021-01-012021-12-31 12040426core:FurnitureFittings2021-01-012021-12-31 12040426core:ComputerEquipment2021-01-012021-12-31 12040426core:PlantMachinery2020-12-31 12040426core:MotorVehicles2020-12-31 12040426core:ComputerEquipment2020-12-31 12040426core:PlantMachinery2021-12-31 12040426core:MotorVehicles2021-12-31 12040426core:ComputerEquipment2021-12-31 120404262020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12040426 (England and Wales)
POGLES WOOD LTD Unaudited accounts for the year ended 31 December 2021
POGLES WOOD LTD Unaudited accounts Contents
Page
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POGLES WOOD LTD Company Information for the year ended 31 December 2021
Directors
Greg Baker Susan Baker
Company Number
12040426 (England and Wales)
Registered Office
119 LONNEN ROAD WIMBORNE BH21 7AU UNITED KINGDOM
Accountants
Philip Richardson 2 West Moors Road Three Legged Cross Wimborne Dorset BH21 6QP
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POGLES WOOD LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,521 
8,004 
Current assets
Debtors
930 
977 
Cash at bank and in hand
64,808 
39,282 
65,738 
40,259 
Creditors: amounts falling due within one year
(47,650)
(29,154)
Net current assets
18,088 
11,105 
Net assets
24,609 
19,109 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
24,605 
19,105 
Shareholders' funds
24,609 
19,109 
For the year ending 31 December 2021 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 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 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 of Directors and authorised for issue on 21 August 2022 and were signed on its behalf by
Greg Baker Director Company Registration No. 12040426
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POGLES WOOD LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
POGLES WOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 12040426. The registered office is 119 LONNEN ROAD, WIMBORNE, BH21 7AU, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Years Straight Line
Motor vehicles
4 Years Straight Line
Fixtures & fittings
3 Years Straight Line
Computer equipment
3 Years Straight Line
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POGLES WOOD LTD Notes to the Accounts for the year ended 31 December 2021
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2021
125 
9,500 
1,194 
10,819 
Additions
1,697 
- 
300 
1,997 
At 31 December 2021
1,822 
9,500 
1,494 
12,816 
Depreciation
At 1 January 2021
42 
2,375 
398 
2,815 
Charge for the year
607 
2,375 
498 
3,480 
At 31 December 2021
649 
4,750 
896 
6,295 
Net book value
At 31 December 2021
1,173 
4,750 
598 
6,521 
At 31 December 2020
83 
7,125 
796 
8,004 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
958 
977 
Other debtors
(28)
- 
930 
977 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
404 
201 
Taxes and social security
21,137 
17,172 
Loans from directors
25,053 
10,821 
Accruals
1,056 
960 
47,650 
29,154 
7
Average number of employees
During the year the average number of employees was 6 (2020: 5).
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