FLETCHER POOLE LTD

Company Registration Number:
13082214 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

FLETCHER POOLE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FLETCHER POOLE LTD

Company Information

for the Period Ended 31 December 2023




Director: Fletcher Poole
Registered office: 21b
Abbotsbury Road
Morden
GBR
SM4 5LJ
Company Registration Number: 13082214 (England and Wales)

FLETCHER POOLE LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Personal Training and Virtual Assistance

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Fletcher Poole

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Fletcher Poole
Status: Director

FLETCHER POOLE LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 141 3,175
Cost of sales ( 9,516 ) ( 9,516 )
Gross Profit or (Loss) ( 9,375 ) ( 6,341 )
Distribution Costs ( 13 ) ( 0 )
Administrative Expenses ( 43 ) ( 0 )
Operating Profit or (Loss) ( 9,431 ) ( 6,341 )
Profit or (Loss) Before Tax ( 9,431 ) ( 6,341 )
Profit or (Loss) for Period ( 9,431 ) ( 6,341 )

The notes form part of these financial statements

FLETCHER POOLE LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 380 180
Debtors: 4 629 480
Cash at bank and in hand: 1,579 1,381
Total current assets: 2,588 2,041
Net current assets (liabilities): 2,588 2,041
Total assets less current liabilities: 2,588 2,041
Creditors: amounts falling due after more than one year: 5 ( 11,115 ) ( 11,116 )
Total net assets (liabilities): ( 8,527 ) ( 9,075 )

The notes form part of these financial statements

FLETCHER POOLE LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 8,528 ) ( 9,076 )
Shareholders funds: ( 8,527 ) ( 9,075 )

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Fletcher Poole
Status: Director

The notes form part of these financial statements

FLETCHER POOLE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLETCHER POOLE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

FLETCHER POOLE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

FLETCHER POOLE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Other debtors 629 480
Total 629 480
Debtors due after more than one year: 629 480

Debt to credit.

FLETCHER POOLE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 11,115 11,116
Total 11,115 11,116