Company Registration No. 13224486 (England and Wales)
POOKE LIMITED
Unaudited accounts
for the year ended 29 February 2024
POOKE LIMITED
Unaudited accounts
Contents
POOKE LIMITED
Company Information
for the year ended 29 February 2024
Directors
Martin James Raymond Pooke
Louise Elizabeth Pooke
Company Number
13224486 (England and Wales)
Registered Office
7 Merchant Drive
Alfreton
DE55 1NA
Accountants
Accsafe Ltd T/A D&K Accounting
Office 2, The Beehive
Bawtry Hall
Bawtry
South Yorkshire
DN10 6JH
POOKE LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
1,138
1,573
Cash at bank and in hand
1,416
2,700
Creditors: amounts falling due within one year
(1,197)
(677)
Net current assets
219
2,023
Called up share capital
2
2
Profit and loss account
1,355
3,594
Shareholders' funds
1,357
3,596
For the year ending 29 February 2024 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 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 of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by
Martin James Raymond Pooke
Director
Company Registration No. 13224486
POOKE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
POOKE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13224486. The registered office is 7 Merchant Drive, Alfreton, DE55 1NA.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% RBM
Computer equipment
25% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
950
898
1,848
At 29 February 2024
950
898
1,848
At 1 March 2023
109
166
275
Charge for the year
210
225
435
At 29 February 2024
319
391
710
At 29 February 2024
631
507
1,138
At 28 February 2023
841
732
1,573
POOKE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(306)
(306)
Loans from directors
783
263
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).