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Registered number: 07304276

Christopher Poel Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Christopher Poel Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
M.Poel
C.Poel
REGISTERED OFFICE
3 Meer Street
Stratford Upon Avon
Warwickshire
CV37 6QB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07304276
ACCOUNTANTS
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Christopher Poel Limited

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Christopher Poel Limited

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets36,3232,795
CURRENT ASSETS
Stock179,980130,000
Debtors51,8332,228
Cash at bank and in hand69,107133,787
250,920266,015
CREDITORS: Amounts falling due within one year650,31337,879
NET CURRENT ASSETS200,607228,136
TOTAL ASSETS LESS CURRENT LIABILITIES206,930230,931
PROVISIONS FOR LIABILITIES AND CHARGES71,201531
NET ASSETS205,729230,400
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account205,629230,300
SHAREHOLDERS' FUNDS205,729230,400
For the year ending 31/07/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/04/2024 and signed on their behalf by
.............................
M.Poel
Director
.............................
C.Poel
Director

Christopher Poel Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees44

Christopher Poel Limited

3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsEquipmentTotal
££££
Cost
At 01/08/20228,40011,785-20,185
Additions-2,1363,5005,636
At 31/07/20238,40013,9213,50025,821
Depreciation
At 01/08/20227,27810,112-17,390
For the year2809538752,108
At 31/07/20237,55811,06587519,498
Net Book Amounts
At 31/07/20238422,8562,6256,323
At 31/07/20221,1221,673-2,795
4. STOCK 20232022
££
Stock comprises:
Stock179,980130,000
179,980130,000
5. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors-395
Prepayments1,8331,833
1,8332,228

Christopher Poel Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax5,59014,533
VAT12,06516,672
PAYE control453661
Salaries and wages control1,2121,020
Directors current account - MP24,827192
Directors current account - CP1,204805
Trade creditors6041,346
Accruals4,3582,650
50,31337,879
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation1,201531
1,201531
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100