Company Registration No. 12306077 (England and Wales)
The Pole Club Limited
Unaudited accounts
for the year ended 30 November 2023
The Pole Club Limited
Unaudited accounts
Contents
The Pole Club Limited
Company Information
for the year ended 30 November 2023
Company Number
12306077 (England and Wales)
Registered Office
18 Ludlow
Bracknell
Berkshire
RG12 7BZ
United Kingdom
Accountants
2C Accountancy
14 Templar Close
Sandhurst
Berkshire
GU47 8JP
The Pole Club Limited
Statement of financial position
as at 30 November 2023
Tangible assets
2,016
2,369
Cash at bank and in hand
6,182
4,878
Creditors: amounts falling due within one year
109
(1,238)
Net current assets
6,791
3,640
Profit and loss account
8,807
6,009
Shareholders' funds
8,807
6,009
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2024 and were signed on its behalf by
Morag Scott
Director
Company Registration No. 12306077
The Pole Club Limited
Notes to the Accounts
for the year ended 30 November 2023
The Pole Club Limited is a private company, limited by shares, registered in England and Wales, registration number 12306077. The registered office is 18 Ludlow, Bracknell, Berkshire, RG12 7BZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciation 18% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
The Pole Club Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(894)
458
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).