Poolwood Safety Limited Filleted Accounts Cover
Poolwood Safety Limited
Company No. 09244332
Unaudited Accounts
31 October 2023
Poolwood Safety Limited Balance Sheet Registrar
at
31 October 2023
Company No.
09244332
2023
2022
£
£
Current assets
8,55310,364
Creditors: Amounts falling due within one year
(8,531)
(10,351)
Net current assets
2213
Total assets less current liabilities
2213
2213
Capital and reserves
22
13
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
09244332
Its registered office is:
Grove Park House
7 Grove Park Road
Wrexham
LL12 7AA
For the year ended 31 October 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 19 February 2024 and signed on its behalf by:
Paul Stephenson - Director
Poolwood Safety Limited0924433231 October 202301 November 2022false19 February 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was continued to be the provision of labour only services. 092443322022-11-012023-10-31092443322023-10-31092443322022-10-3109244332core:WithinOneYear2023-10-3109244332core:WithinOneYear2022-10-31092443322021-11-012022-10-3109244332bus:RegisteredOffice2022-11-012023-10-31092443322022-11-0109244332bus:Micro-entities2022-11-012023-10-3109244332bus:FullAccounts2022-11-012023-10-3109244332bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3109244332bus:Director12022-11-012023-10-3109244332bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure