Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31false52022-06-01No description of principal activity5falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10200309 2022-06-01 2023-05-31 10200309 2021-06-01 2022-05-31 10200309 2023-05-31 10200309 2022-05-31 10200309 c:Director2 2022-06-01 2023-05-31 10200309 d:CurrentFinancialInstruments 2023-05-31 10200309 d:CurrentFinancialInstruments 2022-05-31 10200309 d:Non-currentFinancialInstruments 2023-05-31 10200309 d:Non-currentFinancialInstruments 2022-05-31 10200309 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10200309 c:FullAccounts 2022-06-01 2023-05-31 10200309 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10200309 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure
Registered number: 10200309














SPECIALIST POOLS SERVICES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MAY 2023

 
SPECIALIST POOLS SERVICES LIMITED
REGISTERED NUMBER:10200309

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022


Fixed assets
54,342
70,298

Current assets
106,336
125,028

Creditors: amounts falling due within one year
(104,156)
(88,977)

NET CURRENT ASSETS
 
 
2,180
 
 
36,051

TOTAL ASSETS LESS CURRENT LIABILITIES
56,522
106,349

Creditors: amounts falling due after more than one year
(52,159)
(72,286)


NET ASSETS
£4,363
£34,063



CAPITAL AND RESERVES
£4,363
£34,063


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SPECIALIST POOLS SERVICES LIMITED
REGISTERED NUMBER:10200309

BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023

Notes


General information

Specialist Pools Services Limited is a private company limited by shares. The company number is 10200309, registered in England and Wales, its registered office is Henwood House, Henwood, Ashford, Kent, TN24 8DH. The company's operating address is 28 Station Approach Road, Tadworth, KT20 5AH.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 -5).


Directors' benefits: advances, credits and guarantees

Included within other debtors is an amount of £21,456 (2022: £Nil) owed by a director.  The balance is repayable on demand and interest has been charged on the loan amount.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 January 2024.

___________________________
P Stevens
Director


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