POOLE FARM SERVICES LIMITED

Company Registration Number:
04508527 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

POOLE FARM SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

POOLE FARM SERVICES LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 1
Brewery Road
Crowle
Scunthorpe
N Lincs
DN17 4LT
Company Registration Number: 04508527 (England and Wales)

POOLE FARM SERVICES LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 3,238 3,953
Current assets: 24,623 29,187
Creditors: amounts falling due within one year: ( 10,476 ) ( 15,492 )
Net current assets (liabilities): 14,147 13,695
Total assets less current liabilities: 17,485 17,748
Creditors: amounts falling due after more than one year: ( 9,280 ) ( 12,280 )
Total net assets (liabilities): 8,205 5,468
Capital and reserves: 8,205 5,468

POOLE FARM SERVICES LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: S POOLE
Status: Director

The notes form part of these financial statements

POOLE FARM SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

POOLE FARM SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No