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Unaudited Financial Statements

for the Period 27 July 2021 to 30 June 2022

for

WB POOLS LIMITED

WB POOLS LIMITED (Registered number: 08498357)






Contents of the Financial Statements
for the Period 27 July 2021 to 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WB POOLS LIMITED

Company Information
for the Period 27 July 2021 to 30 June 2022







DIRECTOR: R Sunthareswaran





REGISTERED OFFICE: C/o Abacus Business Consulting
Thistledown
Wendlebury
Bicester
OX25 2PE





REGISTERED NUMBER: 08498357 (England and Wales)





ACCOUNTANTS: Abacus Business Consulting Limited
Thistledown
Wendlebury
Bicester
OX25 2PE

WB POOLS LIMITED (Registered number: 08498357)

Balance Sheet
30 June 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Cash at bank 139,535 144,023

CREDITORS
Amounts falling due within one year 4 75,354 44,366
NET CURRENT ASSETS 64,181 99,657
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,181

99,657

CREDITORS
Amounts falling due after more than one
year

5

-

40,000
NET ASSETS 64,181 59,657

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 63,181 58,657
SHAREHOLDERS' FUNDS 64,181 59,657

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 September 2023 and were signed by:





R Sunthareswaran - Director


WB POOLS LIMITED (Registered number: 08498357)

Notes to the Financial Statements
for the Period 27 July 2021 to 30 June 2022

1. STATUTORY INFORMATION

WB POOLS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts - 10,000
Taxation and social security 4,278 2,747
Other creditors 71,076 31,619
75,354 44,366

WB POOLS LIMITED (Registered number: 08498357)

Notes to the Financial Statements - continued
for the Period 27 July 2021 to 30 June 2022

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans - 40,000