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REGISTERED NUMBER: 10773543 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

POOLTIMEPRO LIMITED

POOLTIMEPRO LIMITED (REGISTERED NUMBER: 10773543)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Balance Sheet 1


POOLTIMEPRO LIMITED (REGISTERED NUMBER: 10773543)

BALANCE SHEET
31 MARCH 2022

2022 2021
£    £    £    £   
Fixed assets 123,995 137,056

Current assets 55,290 14,775

Creditors
Amounts falling due within one year (5,550 ) -
Net current assets 49,740 14,775
Total assets less current liabilities 173,735 151,831

Creditors
Amounts falling due after more than one
year

200,820

204,320
Net liabilities (27,085 ) (52,489 )

Capital and reserves (27,085 ) (52,489 )

Notes to the financial statements

1. STATUTORY INFORMATION

Pooltimepro Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10773543

Registered office: 16 Mill Road
Fareham
Hampshire
PO16 0TN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - 1 ) .

POOLTIMEPRO LIMITED (REGISTERED NUMBER: 10773543)

BALANCE SHEET - continued
31 MARCH 2022

Notes to the financial statements

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

2022 2021
£    £   
Mr D A Wilson
Balance outstanding at start of year - -
Amounts advanced 14,850 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,850 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2022 and were signed on its behalf by:




Miss G Dixon - Director Mr D A Wilson - Director




Ms V J Dukes - Director Mr M E Coomber - Director