31 August 2022 false No description of principal activity Taxfiler 2024.5 10376871business:PrivateLimitedCompanyLtd2022-08-312023-08-29 103768712022-08-30 103768712022-08-312023-08-29 10376871business:AuditExempt-NoAccountantsReport2022-08-312023-08-29 10376871business:FilletedAccounts2022-08-312023-08-29 103768712023-08-29 10376871business:Director12022-08-312023-08-29 10376871business:RegisteredOffice2022-08-312023-08-29 103768712022-08-30 10376871core:WithinOneYear2023-08-29 10376871core:WithinOneYear2022-08-30 10376871core:AfterOneYear2023-08-29 10376871core:AfterOneYear2022-08-30 10376871countries:EnglandWales2022-08-312023-08-29 103768712021-08-312022-08-30 10376871business:Micro-entities2022-08-312023-08-29 iso4217:GBP xbrli:pure
Company Registration No. 10376871 (England and Wales)
The Pool Agency Limited Unaudited accounts for the period from 31 August 2022 to 29 August 2023
The Pool Agency Limited Annual report and unaudited accounts for the period from 31 August 2022 to 29 August 2023
CONTENTS
PAGE
- 2 -
The Pool Agency Limited Company Information for the period from 31 August 2022 to 29 August 2023
Director
M W Johnson
Company Number
10376871 (England and Wales)
Registered Office
Unit 53 Spike Island 133 Cumberland Road Bristol BS1 6UX England
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
- 3 -
The Pool Agency Limited Statement of Financial Position as at 29 August 2023
2023 
2022 
£ 
£ 
Current assets
23,425 
24,748 
Creditors: amounts falling due within one year
(5,869)
(3,546)
Net current assets
17,556 
21,202 
Total assets less current liabilities
17,556 
21,202 
Creditors: amounts falling due after more than one year
(14,352)
(18,344)
Accruals and deferred income
(840)
(2,388)
Net assets
2,364 
470 
Capital and reserves
2,364 
470 
NOTES TO THE ACCOUNTS
1 Statutory information
The Pool Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 10376871. The registered office is Unit 53 Spike Island, 133 Cumberland Road, Bristol, BS1 6UX, England.
2 Average number of employees
During the period the average number of employees was 2 (2022: 1).
For the period ending 29 August 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 August 2024
M W Johnson Director Company Registration No. 10376871
- 4 -