Pool Resprays Limited 03948649 false 2023-05-01 2024-04-29 2024-04-29 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 03948649 2023-05-01 2024-04-29 03948649 2024-04-29 03948649 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-29 03948649 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-29 03948649 bus:Micro-entities 2023-05-01 2024-04-29 03948649 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-29 03948649 bus:FilletedAccounts 2023-05-01 2024-04-29 03948649 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-29 03948649 bus:RegisteredOffice 2023-05-01 2024-04-29 03948649 bus:Director1 2023-05-01 2024-04-29 03948649 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-29 03948649 bus:Agent1 2023-05-01 2024-04-29 03948649 countries:England 2023-05-01 2024-04-29 03948649 2022-05-01 2023-04-30 03948649 2023-04-30 03948649 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 03948649 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03948649

Pool Resprays Limited

Unaudited Filleted Financial Statements

for the Period from 1 May 2023 to 29 April 2024

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Pool Resprays Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Pool Resprays Limited

Company Information

Director

Mr D Leighton

Registered office

Unit 15b Prospect Way
Park View Industrial Estate
Hartlepool
TS25 1UD

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

 

Pool Resprays Limited

(Registration number: 03948649)
Balance Sheet as at 29 April 2024

2024
£

2023
£

Fixed assets

108,136

157,967

Current assets

214,359

178,453

Creditors: Amounts falling due within one year

(243,791)

(178,827)

Net current liabilities

(29,432)

(374)

Total assets less current liabilities

78,704

157,593

Creditors: Amounts falling due after more than one year

(53,648)

(119,718)

Accruals and deferred income

(15,100)

(14,900)

 

9,956

22,975

Capital and reserves

9,956

22,975

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 6 (2023 - 5).

For the financial period ending 29 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2025
 

.........................................
Mr D Leighton
Director