Registered Number 07128399

POOL BANK BUILDING & ROOFING LIMITED

Micro-entity Accounts

30 April 2023

POOL BANK BUILDING & ROOFING LIMITED Registered Number 07128399

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
48,935
41,245
Current Assets
39,521
110,225
Creditors: amounts falling due within one year
(84,350)
(101,676)
Net current assets (liabilities)
(44,829)
8,549
Total assets less current liabilities
4,106
49,794
Provisions for liabilities
(3,978)
(1,852)
Total net assets (liabilities)
128
47,942
Capital and reserves
128
47,942
  • For the year ending 30 April 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 19 September 2023

And signed on their behalf by:
Mr P D Newsome, Director
Mr J A Hunt, Director

POOL BANK BUILDING & ROOFING LIMITED Registered Number 07128399

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 4 4