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Company registration number:12305408
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RCK POOLE LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2023 |
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Company registration number:12305408 |
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RCK POOLE LTD |
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BALANCE SHEET |
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AS AT 31 December 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 358,470 | | | | 362,999 | |
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CURRENT ASSETS | | 5,646 | | | | 3,919 | | | |
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CREDITORS : falling due within one year | (409,455) | | | | (438,307) | | | |
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ACCRUALS AND DEFERRED INCOME | (10,260) | | | | (10,260) | | | |
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NET CURRENT ASSETS |
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(414,069) |
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(444,648) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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(55,599) |
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(81,649) |
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NET ASSETS |
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(55,599) |
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(81,649) |
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CAPITAL AND RESERVES |
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(55,599) |
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(81,649) |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 12305408. The company is a private company limited by shares. Its registered office is Unit 8, Buglers Yard, Blackhill Road, Holten Heath Trading Park, Poole, Dorset, BH16 6LS |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 2. |
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For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
R A L Bugler |
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1 May 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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