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
The Pool Agency Limited
Company Information
for the period from 31 August 2022 to 29 August 2023
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
The Pool Agency Limited
Statement of Financial Position
as at 29 August 2023
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)
Capital and reserves
2,364
470
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