Registered number
00741280
Segment Swimming Pools Limited
Filleted Accounts
31 March 2024
Segment Swimming Pools Limited
Registered number: 00741280
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 7,199 7,199
Creditors: amounts falling due within one year 4 (50) (50)
Net current assets 7,149 7,149
Net assets 7,149 7,149
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,049 7,049
Shareholders' funds 7,149 7,149
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 I8.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J A Gardner
Director
Approved by the board on 18 October 2024
Segment Swimming Pools Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 7,199 7,199
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 50 50
5 Controlling party
The Company's parent company is Segment Engineering Limited, a company incorporated in England.
6 Other information
Segment Swimming Pools Limited is a private company limited by shares and incorporated in England. Its registered office is:
Galyers Cottage
Needles Bank
Godstone
Surrey
RH9 8LN
Segment Swimming Pools Limited 00741280 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 J A Gardner No description of principal activity 00741280 2022-04-01 2023-03-31 00741280 core:WithinOneYear 2023-03-31 00741280 core:ShareCapital 2023-03-31 00741280 core:RetainedEarningsAccumulatedLosses 2023-03-31 00741280 2023-04-01 2024-03-31 00741280 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 00741280 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00741280 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00741280 bus:Director40 2023-04-01 2024-03-31 00741280 1 2023-04-01 2024-03-31 00741280 2 2023-04-01 2024-03-31 00741280 countries:England 2023-04-01 2024-03-31 00741280 bus:FRS102 2023-04-01 2024-03-31 00741280 bus:FilletedAccounts 2023-04-01 2024-03-31 00741280 2024-03-31 00741280 core:WithinOneYear 2024-03-31 00741280 core:ShareCapital 2024-03-31 00741280 core:RetainedEarningsAccumulatedLosses 2024-03-31 00741280 2023-03-31 iso4217:GBP xbrli:pure