Philip Barlow Pools Ltd,Ltd - AccountsLtd - Accounts

Philip Barlow Pools Ltd,Ltd - AccountsLtd - Accounts


2021-04-01 08001216 2022-03-31 08001216 2021-04-01 2022-03-31 08001216 2021-03-31 08001216 2020-04-01 2021-03-31 08001216 uk-core:WithinOneYear 2021-03-31 08001216 uk-core:WithinOneYear 2022-03-31 08001216 uk-bus:Director1 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure 08001216 uk-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 08001216 uk-bus:Micro-entities 2021-04-01 2022-03-31 08001216 uk-bus:FullAccounts 2021-04-01 2022-03-31 08001216 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Philip Barlow Pools Ltd
Registered Number:08001216
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
Philip Barlow Pools Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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08001216
Registered Number :
As at 31 March 2022
Philip Barlow Pools Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
7,396
8,379
Fixed assets
27,918
34,973
Current assets
Prepayments and accrued income
2,372
3,866
Creditors: amounts falling due
within one year
(41,220)
(27,256)
(2,381)
3,034
Net current assets
Total assets less current liabilities
10,430
5,998
Accruals and deferred income
(680)
(765)
9,750
Net assets
5,233
9,750
5,233
Capital and reserves
Notes to the Accounts
Statutory Information
Philip Barlow Pools Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08001216.
Registered address:
36 Downs Road
Penenden Heath
Maidstone
Kent
ME14 2JN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
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08001216
Registered Number :
For the year ended 31 March 2022
Philip Barlow Pools Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2022 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Kim Mumford Director
These financial statements were approved and authorised for issue by the Board on 12 September 2022 and were signed by:
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