Poole Construction (Northants) Limited
Registered number: 06184773
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,105 2,637
Current assets 42,671 18,803
Creditors: amounts falling due within one year (11,490) (7,094)
Net current assets 31,181 11,709
Total assets less current liabilities 33,286 14,346
Creditors: amounts falling due after more than one year (10,000) (10,000)
Net assets 23,286 4,346
Capital and reserves 23,286 4,346
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 58 Irthlingborough Road, Finedon, Northants, NN9 5EJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A S Poole
Director
Approved by the board on 19 August 2024
Registered number
06184773
Poole Construction (Northants) Limited
Unaudited Filleted Accounts
31 March 2024
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