Company Registration No. 10232351 (England and Wales)
KR & JD POOLE LIMITED
Unaudited accounts
for the year ended 30 June 2023
KR & JD POOLE LIMITED
Unaudited accounts
Contents
KR & JD POOLE LIMITED
Company Information
for the year ended 30 June 2023
Directors
Cathrine Grisham
Robert Nardone
Company Number
10232351 (England and Wales)
Registered Office
29 ST. PETERSGATE
STOCKPORT
CHESHIRE
SK1 1EB
UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
KR & JD POOLE LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
2,674
2,526
Creditors: amounts falling due within one year
61
(2,082)
Net current assets
14,951
13,794
Called up share capital
2
2
Profit and loss account
14,949
13,792
Shareholders' funds
14,951
13,794
For the year ending 30 June 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 9 February 2024 and were signed on its behalf by
Cathrine Grisham
Director
Company Registration No. 10232351
KR & JD POOLE LIMITED
Notes to the Accounts
for the year ended 30 June 2023
KR & JD POOLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10232351. The registered office is 29 ST. PETERSGATE, STOCKPORT, CHESHIRE, SK1 1EB, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
271
643
Loans from directors
(332)
-
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).