1 July 2022 false No description of principal activity Taxfiler 2023.14 10232351business:PrivateLimitedCompanyLtd2022-07-012023-06-30 102323512022-06-30 102323512022-07-012023-06-30 10232351business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 10232351business:FilletedAccounts2022-07-012023-06-30 102323512023-06-30 10232351business:Director12022-07-012023-06-30 10232351business:Director22022-07-012023-06-30 10232351business:RegisteredOffice2022-07-012023-06-30 102323512022-06-30 10232351core:WithinOneYear2023-06-30 10232351core:WithinOneYear2022-06-30 10232351core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10232351core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 10232351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10232351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 10232351core:PreviouslyStatedAmount2023-06-30 10232351core:PreviouslyStatedAmount2022-06-30 10232351business:SmallEntities2022-07-012023-06-30 10232351countries:EnglandWales2022-07-012023-06-30 102323512021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10232351 (England and Wales)
KR & JD POOLE LIMITED Unaudited accounts for the year ended 30 June 2023
KR & JD POOLE LIMITED Unaudited accounts Contents
Page
- 2 -
KR & JD POOLE LIMITED Company Information for the year ended 30 June 2023
Directors
Cathrine Grisham Robert Nardone
Company Number
10232351 (England and Wales)
Registered Office
29 ST. PETERSGATE STOCKPORT CHESHIRE SK1 1EB UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
- 3 -
KR & JD POOLE LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
12,216 
13,350 
Cash at bank and in hand
2,674 
2,526 
14,890 
15,876 
Creditors: amounts falling due within one year
61 
(2,082)
Net current assets
14,951 
13,794 
Net assets
14,951 
13,794 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,949 
13,792 
Shareholders' funds
14,951 
13,794 
For the year ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by
Cathrine Grisham Director Company Registration No. 10232351
- 4 -
KR & JD POOLE LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
KR & JD POOLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10232351. The registered office is 29 ST. PETERSGATE, STOCKPORT, CHESHIRE, SK1 1EB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,309 
Taxes and social security
271 
643 
Other creditors
- 
130 
Loans from directors
(332)
- 
(61)
2,082 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -