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Company Registration No. 12120212 (England and Wales)
Pooma Fuel Limited Unaudited accounts for the year ended 31 July 2023
Pooma Fuel Limited Unaudited accounts Contents
Page
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Pooma Fuel Limited Company Information for the year ended 31 July 2023
Director
Sellathurai Mahadeva BIRITHIVIRAJAH
Company Number
12120212 (England and Wales)
Registered Office
100 BALLENS ROAD CHATHAM ME5 8PD UNITED KINGDOM
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Pooma Fuel Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,748 
4,348 
Current assets
Inventories
47,356 
78,188 
Cash at bank and in hand
1,266 
(3,509)
48,622 
74,679 
Creditors: amounts falling due within one year
(22,199)
(63,917)
Net current assets
26,423 
10,762 
Net assets
31,171 
15,110 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,071 
15,010 
Shareholders' funds
31,171 
15,110 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 31 July 2024 and were signed on its behalf by
Sellathurai Mahadeva BIRITHIVIRAJAH Director Company Registration No. 12120212
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Pooma Fuel Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Pooma Fuel Limited is a private company, limited by shares, registered in England and Wales, registration number 12120212. The registered office is 100 BALLENS ROAD, CHATHAM, ME5 8PD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
4,348 
Additions
1,982 
At 31 July 2023
6,330 
Depreciation
Charge for the year
1,582 
At 31 July 2023
1,582 
Net book value
At 31 July 2023
4,748 
At 31 July 2022
4,348 
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Pooma Fuel Limited Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
15,880 
Trade creditors
22,199 
31,660 
Taxes and social security
- 
8,528 
Other creditors
- 
6,449 
Loans from directors
- 
1,400 
22,199 
63,917 
6
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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