pinacle 6.0 2017.03.01 POOLE TECHNICAL SERVICES LTD 10485638 2022-12-01 2023-11-30 false 10485638 frs:CurrentFinancialInstruments frs:WithinOneYear 2023-11-30 10485638 2023-11-30 10485638 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10485638 uk-bus:Director1 2022-12-01 2023-11-30 10485638 uk-bus:FullAccounts 2022-12-01 2023-11-30 10485638 uk-bus:Micro-entities 2022-12-01 2023-11-30 10485638 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10485638 2022-12-01 2023-11-30 10485638 frs:CurrentFinancialInstruments frs:WithinOneYear 2022-11-30 10485638 2022-11-30 10485638 2021-12-01 2022-11-30 xbrli:pure iso4217:GBP xbrli:shares










POOLE TECHNICAL SERVICES LTD








FILLETED FINANCIAL STATEMENTS








YEAR ENDED 30 NOVEMBER 2023








COMPANY REGISTRATION NUMBER - 10485638










1.
POOLE TECHNICAL SERVICES LTD

REGISTERED NUMBER 10485638

BALANCE SHEET AS AT 30 NOVEMBER 2023



2023
2022

£
£

Fixed assets -
996


Current assets 36,791
28,195

Creditors: amounts falling due within one year (14,865)
(12,380)


Net current assets (liabilities) 21,926
15,815


Total assets less current liabilities 21,926
16,811




Total net assets (liabilities) 21,926
16,811





Capital and reserves 21,926
16,811



Company information

POOLE TECHNICAL SERVICES LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 10485638.


The company's registered office is Flat 21 The Pines, 38-40 The Avenue, Poole, BH13 6HJ.


Directors' loans and guarantees

The director, Mr T G Bishop, had a loan from the company advanced to him during the year. At the end of the year he owed the company £4,443. This was fully repaid during August 2024.


Average employees
The average number of persons employed by the company (including directors) during the year was 1
and in 2022 was 1


These financial statements 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 of the Companies Act 2006.


For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.


Approved by the board of directors on 29 August 2024
and signed on their behalf by:




Mr T G Bishop




Director