Eel Pool Trading Limited 09954811 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is farming Digita Accounts Production Advanced 6.30.9574.0 true 09954811 2022-04-01 2023-03-31 09954811 2023-03-31 09954811 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09954811 bus:Micro-entities 2022-04-01 2023-03-31 09954811 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09954811 bus:FullAccounts 2022-04-01 2023-03-31 09954811 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09954811 bus:RegisteredOffice 2022-04-01 2023-03-31 09954811 bus:Director1 2022-04-01 2023-03-31 09954811 bus:Director2 2022-04-01 2023-03-31 09954811 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09954811 countries:England 2022-04-01 2023-03-31 09954811 2021-04-01 2022-03-31 09954811 2022-03-31 09954811 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09954811

Eel Pool Trading Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Eel Pool Trading Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Eel Pool Trading Limited

Company Information

Directors

Mr T E Shuldham

Mrs J Shuldham

Registered office

12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

Accountants

Saul Fairholm Limited
Office 10
Retford Enterprise Centre 1
Randall Way
Retford
DN22 7GR

 

Eel Pool Trading Limited

(Registration number: 09954811)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

330,794

11,411

Current assets

32,875

25,941

Prepayments and accrued income

28,547

319

Creditors: Amounts falling due within one year

(331,107)

(3,658)

Net current (liabilities)/assets

(269,685)

22,602

Total assets less current liabilities

61,109

34,013

Accruals and deferred income

(1,255)

(905)

 

59,854

33,108

Capital and reserves

59,854

33,108

 

Eel Pool Trading Limited

(Registration number: 09954811)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB
United Kingdom

The principal place of business is:
Rye Hall Farm,
Eel Pool Road, Everton
Doncaster
Yorkshire
DN10 5DR

These financial statements were authorised for issue by the Board on 20 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 September 2023 and signed on its behalf by:
 

.........................................
Mrs J Shuldham
Director