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Registered number: 06993007

Poolworx Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Sarah Sutton Accountancy Services
Old Timbers, Poole Street
Great Yeldham
Halstead
Essex
CO9 4HP

Poolworx Ltd

Registered Number: 06993007
BALANCE SHEET AT 31/08/2023
20232022
££
Fixed assets102,07454,564
Current assets181,886125,802
Prepayments and accrued income10,6703,644
Creditors: amounts falling due within one year(91,464)(91,195)
Net Current Assets101,09238,251
Total assets less current liabilities203,16692,815
Creditors: amounts falling due after more than one year66,98425,261
Provisions for liabilities22,45612,004
Accruals and deferred income52,28612,786
Net Assets61,44042,764
Capital and reserves61,44042,764
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06993007. Registered office 147 Swan Street, Sible Hedingham, Halstead, Essex, CO9 3PT

Poolworx Ltd

Registered Number: 06993007
For the year ending 31/08/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/02/2024 and signed on their behalf by
.............................
Jackalyn Robinson
Director