Registered number
09342354
D A Pooley Limited
Filleted Accounts
31 March 2023
D A Pooley Limited
Registered number: 09342354
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 8,785 17,334
Creditors: amounts falling due within one year (8,581) (9,274)
Net current assets 204 8,060
Total assets less current liabilities 204 8,060
Creditors: amounts falling due after more than one year (54) (1,042)
Net assets 150 7,018
Capital and reserves 150 7,018
The company is a private company limited by shares and incorporated in England. Its registered office is The Cottage, Bodsham, Ashford, TN25 5JQ.
2023 2022
The average number of employyees employed by the company was 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D A Pooley
Director
Approved by the board on 13 November 2023
D A Pooley Limited 09342354 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 D A Pooley No description of principal activity 09342354 2021-04-01 2022-03-31 09342354 core:WithinOneYear 2022-03-31 09342354 core:AfterOneYear 2022-03-31 09342354 2022-04-01 2023-03-31 09342354 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09342354 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09342354 countries:England 2022-04-01 2023-03-31 09342354 bus:Director40 2022-04-01 2023-03-31 09342354 bus:Micro-entities 2022-04-01 2023-03-31 09342354 bus:FullAccounts 2022-04-01 2023-03-31 09342354 2023-03-31 09342354 core:WithinOneYear 2023-03-31 09342354 core:AfterOneYear 2023-03-31 09342354 2022-03-31 iso4217:GBP xbrli:pure