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REGISTERED NUMBER: 03525168 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

ARTHUR POOLEY LIMITED

ARTHUR POOLEY LIMITED (REGISTERED NUMBER: 03525168)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARTHUR POOLEY LIMITED

Company Information
for the Year Ended 31st March 2024







DIRECTOR: Mr A Pooley





REGISTERED OFFICE: 41 St Thomas's Road
Chorley
Lancashire
PR7 1JE





REGISTERED NUMBER: 03525168 (England and Wales)





ACCOUNTANTS: Abrams Ashton - Chorley Limited
Chartered Certified Accountants
41 St Thomas's Road
Chorley
Lancashire
PR7 1JE

ARTHUR POOLEY LIMITED (REGISTERED NUMBER: 03525168)

Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £   

CREDITORS
Amounts falling due within one year 4 26,453 26,290
NET CURRENT LIABILITIES (26,453 ) (26,290 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(26,453

)

(26,290

)

CAPITAL AND RESERVES
Called up share capital 100 100
Capital redemption reserve 87,465 87,465
Retained earnings (114,018 ) (113,855 )
SHAREHOLDERS' FUNDS (26,453 ) (26,290 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 director and authorised for issue on 3rd December 2024 and were signed by:





Mr A Pooley - Director


ARTHUR POOLEY LIMITED (REGISTERED NUMBER: 03525168)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Arthur Pooley 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.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments' of FRS 102 to all its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Cash at bank and in hand
Cash and cash equivalents includes cash in hand, deposits held with banks and bank overdrafts. Bank overdrafts, when applicable, are shown within borrowings in current liabilities.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Directors' current accounts 26,351 26,200
Accrued expenses 102 90
26,453 26,290

5. RELATED PARTY DISCLOSURES

At the 31 March 2024 the company owed £26,351 (2023: £26,200) to its director. No interest has been charged to the company in respect of this loan.

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A Pooley.