Registered number
12871342
Alex Pole Ltd
Filleted Accounts
30 September 2024
Alex Pole Ltd
Registered number: 12871342
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 31,749 36,798
Current assets 55,639 40,642
Prepayments and accrued income 84 316
55,723 40,958
Creditors: amounts falling due within one year (56,718) (42,422)
Net current liabilities (995) (1,464)
Total assets less current liabilities 30,754 35,334
Creditors: amounts falling due after more than one year (3,506) (7,901)
Accruals and deferred income (2,206) (1,779)
Net assets 25,042 25,654
Capital and reserves 25,042 25,654
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Cheese House Lower Denhay, Broadoak, Bridport, Dorset, United Kingdom, DT6 5NW.
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.
A C Pole
Director
Approved by the board on 27 February 2025
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