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Company Registration No. 06434676 (England and Wales)
Orbro Pools Limited Unaudited accounts for the year ended 31 December 2023
Orbro Pools Limited Unaudited accounts Contents
Page
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Orbro Pools Limited Company Information for the year ended 31 December 2023
Directors
Mr Oliver Bonsor Mr Benedict Bonsor
Company Number
06434676 (England and Wales)
Registered Office
UNIT 5, COTTONS YARD WATER LANE STORRINGTON PULBOROUGH WEST SUSSEX RH20 3EA ENGLAND
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Orbro Pools Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,958 
24,016 
Current assets
Inventories
31,143 
2,000 
Debtors
16,008 
4,538 
Cash at bank and in hand
143,687 
113,748 
190,838 
120,286 
Creditors: amounts falling due within one year
(66,897)
26,531 
Net current assets
123,941 
146,817 
Net assets
161,899 
170,833 
Capital and reserves
Profit and loss account
161,899 
170,833 
Shareholders' funds
161,899 
170,833 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
Mr Oliver Bonsor Director Company Registration No. 06434676
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Orbro Pools Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Orbro Pools Limited is a private company, limited by shares, registered in England and Wales, registration number 06434676. The registered office is UNIT 5, COTTONS YARD WATER LANE, STORRINGTON, PULBOROUGH, WEST SUSSEX, RH20 3EA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
11,050 
2,698 
12,748 
1,616 
3,198 
31,310 
Additions
8,437 
372 
8,036 
941 
1,015 
18,801 
At 31 December 2023
19,487 
3,070 
20,784 
2,557 
4,213 
50,111 
Depreciation
At 1 January 2023
- 
971 
4,590 
582 
1,151 
7,294 
Charge for the year
- 
614 
3,238 
395 
612 
4,859 
At 31 December 2023
- 
1,585 
7,828 
977 
1,763 
12,153 
Net book value
At 31 December 2023
19,487 
1,485 
12,956 
1,580 
2,450 
37,958 
At 31 December 2022
11,050 
1,727 
8,158 
1,034 
2,047 
24,016 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
16,008 
4,538 
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Orbro Pools Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,954 
- 
Trade creditors
34,154 
380 
Taxes and social security
- 
4,232 
Proposed dividends
4,000 
4,000 
Other creditors
22,789 
- 
Accruals
- 
(1,000)
Deferred income
- 
(34,143)
66,897 
(26,531)
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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