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Company Registration No. 13758039 (England and Wales)
The Pool Crew Limited Unaudited accounts for the year ended 30 November 2023
The Pool Crew Limited Unaudited accounts Contents
Page
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The Pool Crew Limited Company Information for the year ended 30 November 2023
Director
Greg David McCoag
Company Number
13758039 (England and Wales)
Registered Office
Unit 6 Langley Court Langley Road Burscough Industrial Estate Ormskirk Lancashire L40 8JR United Kingdom
Accountants
7PDS Accountancy Services Limited 20 Maiden Close Skelmersdale Skelmersdale LANCASHIRE WN8 8JL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Pool Crew Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Pool Crew Limited for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of The Pool Crew Limited, as a body, in accordance with the terms of our engagement letter dated 29 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of The Pool Crew Limited and state those matters that we have agreed to state to the Board of Directors of The Pool Crew Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Pool Crew Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Pool Crew Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Pool Crew Limited. You consider that The Pool Crew Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Pool Crew Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
7PDS Accountancy Services Limited Member in Practice 20 Maiden Close Skelmersdale Skelmersdale LANCASHIRE WN8 8JL 29 August 2024
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The Pool Crew Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,803 
208 
Creditors: amounts falling due within one year
(20,697)
(3,512)
Net current liabilities
(16,894)
(3,304)
Net liabilities
(16,894)
(3,304)
Capital and reserves
Profit and loss account
(16,894)
(3,304)
Shareholders' funds
(16,894)
(3,304)
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 August 2024 and were signed on its behalf by
Greg David McCoag Director Company Registration No. 13758039
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The Pool Crew Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
The Pool Crew Limited is a private company, limited by shares, registered in England and Wales, registration number 13758039. The registered office is Unit 6 Langley Court, Langley Road, Burscough Industrial Estate, Ormskirk, Lancashire, L40 8JR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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