pinacle 6.0
2017.03.01
POOLE TECHNICAL SERVICES LTD
10485638
2022-12-01
2023-11-30
false
10485638
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2023-11-30
10485638
2023-11-30
10485638
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2022-12-01
2023-11-30
10485638
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2022-12-01
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uk-bus:FullAccounts
2022-12-01
2023-11-30
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uk-bus:Micro-entities
2022-12-01
2023-11-30
10485638
uk-bus:PrivateLimitedCompanyLtd
2022-12-01
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2022-11-30
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2021-12-01
2022-11-30
xbrli:pure
iso4217:GBP
xbrli:shares
POOLE TECHNICAL SERVICES LTD
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FILLETED FINANCIAL STATEMENTS
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YEAR ENDED 30 NOVEMBER 2023
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COMPANY REGISTRATION NUMBER - 10485638
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1. |
POOLE TECHNICAL SERVICES LTD
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REGISTERED NUMBER 10485638
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BALANCE SHEET AS AT
30 NOVEMBER 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets
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-
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996
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|
|
|
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Current assets |
36,791
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28,195
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Creditors: amounts falling due within one year |
(14,865) |
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(12,380) |
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|
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Net current assets (liabilities)
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21,926
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15,815
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|
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Total assets less current liabilities
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21,926
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16,811
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|
|
|
|
|
|
|
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Total net assets (liabilities)
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21,926
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16,811
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|
|
|
|
|
|
|
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Capital and reserves
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21,926
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16,811
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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.
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Directors' loans and guarantees
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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.
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Average employees
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The average number of persons employed by the company (including directors) during the year was 1
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and in 2022 was 1
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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
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and signed on their behalf by: |
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