A & M Pools Limited Filleted Accounts Cover
A & M Pools Limited
Company No. 10404494
Unaudited Accounts
30 September 2023
A & M Pools Limited Balance Sheet Registrar
at
30 September 2023
Company No.
10404494
2023
2022
£
£
Fixed assets
8,3044,670
Current assets
41,49749,637
Prepayments and accrued income
846786
Creditors: Amounts falling due within one year
(10,868)
(25,079)
Net current assets
31,47525,344
Total assets less current liabilities
39,77930,014
Accruals and deferred income
(948)
(909)
38,83129,105
Capital and reserves
38,831
29,105
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 October 2022
13,004
Advanced in the period
4,619
Amounts repaid in the period
(13,004)
At 30 September 2023
4,619
4
General information
A & M Pools Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10404494
Its registered office is:
80 Elemore Lane
Easington Lane
Houghton Le Spring
DH5 0QD
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
M. Dryden - Director
A & M Pools Limited1040449430 September 202301 October 2022false31 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was specialised construction activities. 104044942022-10-012023-09-30104044942023-09-30104044942022-09-3010404494core:WithinOneYear2023-09-3010404494core:WithinOneYear2022-09-30104044942021-10-012022-09-30104044942022-10-0110404494countries:UnitedKingdom2022-10-012023-09-3010404494bus:RegisteredOffice2022-10-012023-09-3010404494bus:Micro-entities2022-10-012023-09-3010404494bus:FullAccounts2022-10-012023-09-3010404494bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3010404494bus:Director12022-10-012023-09-3010404494bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure