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Company Registration No. 10232236 (England and Wales)
Premier Pool Club Limited Unaudited accounts for the year ended 30 June 2024
Premier Pool Club Limited Unaudited accounts Contents
Page
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Premier Pool Club Limited Company Information for the year ended 30 June 2024
Director
Robert Williams
Company Number
10232236 (England and Wales)
Registered Office
Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA United Kingdom
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
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Premier Pool Club Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,993 
21,752 
Current assets
Inventories
6,900 
5,400 
Debtors
11,566 
8,376 
Cash at bank and in hand
35,919 
29,383 
54,385 
43,159 
Creditors: amounts falling due within one year
(38,640)
(19,145)
Net current assets
15,745 
24,014 
Total assets less current liabilities
31,738 
45,766 
Creditors: amounts falling due after more than one year
- 
(27,775)
Net assets
31,738 
17,991 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,737 
17,990 
Shareholders' funds
31,738 
17,991 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2024 and were signed on its behalf by
Robert Williams Director Company Registration No. 10232236
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Premier Pool Club Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Premier Pool Club Limited is a private company, limited by shares, registered in England and Wales, registration number 10232236. The registered office is Oak House, 2 Woodward Close, Ipswich, Suffolk, IP2 0EA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
Fixtures & fittings
15% straight line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
9,398 
21,500 
24,971 
198 
56,067 
Disposals
- 
(5,000)
- 
- 
(5,000)
At 30 June 2024
9,398 
16,500 
24,971 
198 
51,067 
Depreciation
At 1 July 2023
5,634 
3,500 
24,983 
198 
34,315 
Charge for the year
939 
4,320 
- 
- 
5,259 
On disposals
- 
(4,500)
- 
- 
(4,500)
At 30 June 2024
6,573 
3,320 
24,983 
198 
35,074 
Net book value
At 30 June 2024
2,825 
13,180 
(12)
- 
15,993 
At 30 June 2023
3,764 
18,000 
(12)
- 
21,752 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
11,566 
8,376 
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Premier Pool Club Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
892 
- 
Trade creditors
16,035 
2,553 
Taxes and social security
17,492 
14,761 
Other creditors
3,962 
1,800 
Loans from directors
259 
31 
38,640 
19,145 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
27,775 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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