Aquablue Pools Ltd 05112506 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Swimming Pool Maintenance Digita Accounts Production Advanced 6.30.9574.0 true 05112506 2022-08-01 2023-07-31 05112506 2023-07-31 05112506 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05112506 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 05112506 bus:Micro-entities 2022-08-01 2023-07-31 05112506 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05112506 bus:FullAccounts 2022-08-01 2023-07-31 05112506 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05112506 bus:RegisteredOffice 2022-08-01 2023-07-31 05112506 bus:CompanySecretary1 2022-08-01 2023-07-31 05112506 bus:Director1 2022-08-01 2023-07-31 05112506 bus:Director2 2022-08-01 2023-07-31 05112506 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05112506 countries:England 2022-08-01 2023-07-31 05112506 2021-08-01 2022-07-31 05112506 2022-07-31 05112506 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 05112506 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 05112506

Aquablue Pools Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Aquablue Pools Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Aquablue Pools Ltd

Company Information

Directors

C A Lowe

R Lowe

Company secretary

A G Lowe

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

Aquablue Pools Ltd

Directors' Report for the Year Ended 31 July 2023

The directors present their report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

C A Lowe

R Lowe

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

.........................................
C A Lowe
Director

 

Aquablue Pools Ltd

(Registration number: 05112506)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

61,256

36,147

Current assets

58,861

64,556

Creditors: Amounts falling due within one year

(101,561)

(76,548)

Net current liabilities

(42,700)

(11,992)

Total assets less current liabilities

18,556

24,155

Creditors: Amounts falling due after more than one year

(18,000)

(24,000)

 

556

155

Capital and reserves

556

155

 

Aquablue Pools Ltd

(Registration number: 05112506)
Balance Sheet as at 31 July 2023

1

General information

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

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the Board on 8 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 July 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 8 November 2023 and signed on its behalf by:
 

.........................................
C A Lowe
Director