Registered number
09342354
D A Pooley Limited
Filleted Accounts
31 March 2024
D A Pooley Limited
Registered number: 09342354
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 9,279 8,785
Creditors: amounts falling due within one year (9,335) (8,581)
Net current (liabilities)/assets (56) 204
Total assets less current liabilities (56) 204
Creditors: amounts falling due after more than one year 184 (54)
Net assets 128 150
Capital and reserves 128 150
The company is a private company limited by shares and incorporated in England. Its registered office is The Cottage, Bodsham, Ashford, TN25 5JQ.
2024 2023
The average number of employyees employed by the company was 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D A Pooley
Director
Approved by the board on 30 November 2024
D A Pooley Limited 09342354 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 D A Pooley No description of principal activity 09342354 2022-04-01 2023-03-31 09342354 core:WithinOneYear 2023-03-31 09342354 core:AfterOneYear 2023-03-31 09342354 2023-04-01 2024-03-31 09342354 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09342354 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09342354 countries:England 2023-04-01 2024-03-31 09342354 bus:Director40 2023-04-01 2024-03-31 09342354 bus:Micro-entities 2023-04-01 2024-03-31 09342354 bus:FilletedAccounts 2023-04-01 2024-03-31 09342354 2024-03-31 09342354 core:WithinOneYear 2024-03-31 09342354 core:AfterOneYear 2024-03-31 09342354 2023-03-31 iso4217:GBP xbrli:pure