Registered number
08181664
Poole Associates Limited
Filleted Accounts
31 August 2023
Poole Associates Limited
Registered number: 08181664
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 58,861 71,782
Current assets 40,364 14,398
Prepayments and accrued income 1,000 1,000
41,364 15,398
Creditors: amounts falling due within one year (34,700) (17,172)
Net current assets/(liabilities) 6,664 (1,774)
Total assets less current liabilities 65,525 70,008
Creditors: amounts falling due after more than one year (64,780) (69,776)
Accruals and deferred income (138) -
Net assets 607 232
Capital and reserves 607 232
Number Number
Average number of employees 3 3
A loan was due to the company from N G Poole, a director, at 31 August 2023 amounting to £9,809.
The company is a private company limited by shares and incorporated in England. Its registered office is 6a George Street, Hockley, Nottingham, NG1 3BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N G Poole
Director
Approved by the board on 29 August 2024
Poole Associates Limited 08181664 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2024 N G Poole No description of principal activity 08181664 2021-09-01 2022-08-31 08181664 core:WithinOneYear 2022-08-31 08181664 core:AfterOneYear 2022-08-31 08181664 2022-09-01 2023-08-31 08181664 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08181664 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08181664 countries:England 2022-09-01 2023-08-31 08181664 bus:Director40 2022-09-01 2023-08-31 08181664 bus:Micro-entities 2022-09-01 2023-08-31 08181664 bus:FilletedAccounts 2022-09-01 2023-08-31 08181664 2023-08-31 08181664 core:WithinOneYear 2023-08-31 08181664 core:AfterOneYear 2023-08-31 08181664 2022-08-31 iso4217:GBP xbrli:pure