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REGISTERED NUMBER: 06581572 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

POOL HEAT LTD

POOL HEAT LTD (REGISTERED NUMBER: 06581572)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Statement of Financial Position 1


POOL HEAT LTD (REGISTERED NUMBER: 06581572)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 3,472 4,223

CURRENT ASSETS 61,505 56,934

CREDITORS
Amounts falling due within one year (48,745 ) (39,426 )
NET CURRENT ASSETS 12,760 17,508
TOTAL ASSETS LESS CURRENT LIABILITIES 16,232 21,731

CREDITORS
Amounts falling due after more than one year 15,859 21,256
NET ASSETS 373 475

CAPITAL AND RESERVES 373 475

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pool Heat Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06581572

Registered office: The Old Chapel
Station Road
Burstwick
Hull
East Yorkshire
HU12 9JG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

POOL HEAT LTD (REGISTERED NUMBER: 06581572)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by:





Mrs N W Houfe - Director