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COMPANY REGISTRATION NUMBER: 12817887
Pool Developments Hull Limited
Filleted Unaudited Financial Statements
31 August 2023
Pool Developments Hull Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
£
Fixed assets
1,225
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----
Current assets
28,414
14,259
Creditors: amounts falling due within one year
25,152
13,311
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--------
Net current assets
3,262
948
-------
----
Total assets less current liabilities
4,487
948
Accruals and deferred income
4,224
806
-------
----
263
142
-------
----
Capital and reserves
263
142
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
At the end of the year, the Director's owed the company £8,865 (previous year £6,451). This was repaid shortly after the year end.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 March 2024 , and are signed on behalf of the board by:
Mr O E Pool
Director
Company registration number: 12817887
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Munstead Way, Welton, Brough, HU151FN, England.