Luke Pomfrett Inspection Services Limited 10590953 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is construction activities Digita Accounts Production Advanced 6.30.9574.0 true 10590953 2023-02-01 2024-01-31 10590953 2024-01-31 10590953 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10590953 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 10590953 bus:Micro-entities 2023-02-01 2024-01-31 10590953 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10590953 bus:FilletedAccounts 2023-02-01 2024-01-31 10590953 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10590953 bus:RegisteredOffice 2023-02-01 2024-01-31 10590953 bus:Director1 2023-02-01 2024-01-31 10590953 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10590953 countries:AllCountries 2023-02-01 2024-01-31 10590953 2022-02-01 2023-01-31 10590953 2023-01-31 10590953 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 10590953 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10590953

Luke Pomfrett Inspection Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Luke Pomfrett Inspection Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Luke Pomfrett Inspection Services Limited

Company Information

Director

Mr Luke Pomfrett

Registered office

31 Edward Road
Great Sankey
Warrington
WA5 3LT

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Luke Pomfrett Inspection Services Limited

(Registration number: 10590953)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

14,899

18,692

Current assets

913

14,967

Creditors: Amounts falling due within one year

-

(376)

Net current assets

913

14,591

Total assets less current liabilities

15,812

33,283

Creditors: Amounts falling due after more than one year

(11,127)

(31,378)

Accruals and deferred income

(1,035)

(951)

 

3,650

954

Capital and reserves

3,650

954

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr Luke Pomfrett
Director