IRIS Accounts Production v24.3.0.553 08663962 Board of Directors 1.4.23 31.3.24 31.3.24 13/11/24 0 0 false true false false true false Auditors Opinion iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh086639622023-03-31086639622024-03-31086639622023-04-012024-03-31086639622022-03-31086639622022-04-012023-03-31086639622023-03-3108663962ns15:EnglandWales2023-04-012024-03-3108663962ns14:PoundSterling2023-04-012024-03-3108663962ns10:Director12023-04-012024-03-3108663962ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108663962ns10:SmallEntities2023-04-012024-03-3108663962ns10:Audited2023-04-012024-03-3108663962ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108663962ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108663962ns10:FullAccounts2023-04-012024-03-3108663962ns10:Director22023-04-012024-03-3108663962ns10:CompanySecretary12023-04-012024-03-3108663962ns10:RegisteredOffice2023-04-012024-03-3108663962ns5:CurrentFinancialInstruments2024-03-3108663962ns5:CurrentFinancialInstruments2023-03-3108663962ns5:ShareCapital2024-03-3108663962ns5:ShareCapital2023-03-3108663962ns5:RetainedEarningsAccumulatedLosses2024-03-3108663962ns5:RetainedEarningsAccumulatedLosses2023-03-31
REGISTERED NUMBER: 08663962 (England and Wales)










Pool Park Limited

Financial Statements

for the Year Ended 31 March 2024






Pool Park Limited (Registered number: 08663962)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pool Park Limited

Company Information
for the year ended 31 March 2024







DIRECTORS: Mrs S Roberts
Mr I Roberts





SECRETARY: Mrs S Roberts





REGISTERED OFFICE: Wepre House
Lon Parcwr Business Park
Ruthin
LL15 1NJ





REGISTERED NUMBER: 08663962 (England and Wales)





AUDITORS: Salisbury & Company Business Solutions Limited
Statutory Auditors
Chartered Accountants
Irish Square
Upper Denbigh Road
St Asaph
Denbighshire
LL17 0RN

Pool Park Limited (Registered number: 08663962)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks - 823,446
Debtors 4 10,016 -
Cash in hand 2 2
10,018 823,448
CREDITORS
Amounts falling due within one year 5 - 823,446
NET CURRENT ASSETS 10,018 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,018

2

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10,016 -
10,018 2

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by:





Mr I Roberts - Director


Pool Park Limited (Registered number: 08663962)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Pool Park Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 10,016 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings - 823,446

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Jeremy Salisbury (Senior Statutory Auditor)
for and on behalf of Salisbury & Company Business Solutions Limited