Registered Number 06244125

POOLSAN DIRECT (LEISURE) LIMITED

Micro-entity Accounts

29 November 2023

POOLSAN DIRECT (LEISURE) LIMITED Registered Number 06244125

Micro-entity Balance Sheet as at 29 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
20,518
12,450
Current Assets
49,653
52,177
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(51,016)
(35,370)
Net current assets (liabilities)
(1,363)
16,807
Total assets less current liabilities
19,155
29,257
Creditors: amounts falling due after more than one year
(18,410)
(25,571)
Provisions for liabilities
0
(44,279)
Accruals and deferred income
0
0
Total net assets (liabilities)
745
(40,593)
Capital and reserves
745
(40,593)
  • For the year ending 29 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 August 2024

And signed on their behalf by:
C Brown, Director

POOLSAN DIRECT (LEISURE) LIMITED Registered Number 06244125

Notes to the Micro-entity Accounts for the period ended 29 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1