M.A.Poole Consultant Ltd 13978513 false 2022-03-15 2023-03-31 2023-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13978513 2022-03-15 2023-03-31 13978513 2023-03-31 13978513 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13978513 bus:Micro-entities 2022-03-15 2023-03-31 13978513 bus:AuditExemptWithAccountantsReport 2022-03-15 2023-03-31 13978513 bus:FullAccounts 2022-03-15 2023-03-31 13978513 bus:SmallCompaniesRegimeForAccounts 2022-03-15 2023-03-31 13978513 bus:RegisteredOffice 2022-03-15 2023-03-31 13978513 bus:Director1 2022-03-15 2023-03-31 13978513 bus:PrivateLimitedCompanyLtd 2022-03-15 2023-03-31 13978513 countries:AllCountries 2022-03-15 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13978513

M.A.Poole Consultant Ltd

Annual Report and Financial Statements

for the Period from 15 March 2022 to 31 March 2023

 

M.A.Poole Consultant Ltd

Contents


 

Balance Sheet

1 to 2

 

M.A.Poole Consultant Ltd

Company registration number: 13978513
Balance Sheet as at 31 March 2023

2023
£

Current assets

13,465

Creditors: Amounts falling due within one year

(3,191)

Total assets less current liabilities

10,274

Accruals and deferred income

(480)

 

9,794

Capital and reserves

9,794

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'.

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.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 17 May 2023
 


Mr M A Poole
Director

 

M.A.Poole Consultant Ltd

Company registration number: 13978513
Balance Sheet as at 31 March 2023 (continued)

Notes to the Financial Statements
for the Period from 15 March 2022 to 31 March 2023

1

General information

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

The address of its registered office is:
66a The Parade
Oadby
LEICESTER
LE2 5BF

These financial statements were authorised for issue by the director on 17 May 2023.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.