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Registered Number: 10595746
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 29 February 2024

for

POCKET SERVICES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 6,624  8,279 
Current assets 67,356  54,353 
Creditors: amount falling due within one year (16,745) (4,673)
Net current assets 50,611  49,680 
Total assets less current liabilities 57,235  57,959 
Net assets 57,235  57,959 
 
Capital and reserves 57,235  57,959 
 
  1. For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Michael Joseph Henson
Director

Date approved: 29 November 2024
1
Statutory Information
POCKET SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10595746, registration address Corner Pocket Snooker Bar Wet Moor Lane, Wath-Upon-Dearne, Rotherham, South Yorkshire, S63 6DF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 10  (2023: 9).
2