On-Site Pool Linings Limited Filleted accounts for Companies House (small and micro)

On-Site Pool Linings Limited Filleted accounts for Companies House (small and micro)

ON-SITE POOL LININGS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08027538
On-Site Pool Linings Limited
Filleted Unaudited Financial Statements
31 March 2022
On-Site Pool Linings Limited
Financial Statements
Year Ended 31 March 2022
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
On-Site Pool Linings Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Fixed assets
37,473
25,626
--------
--------
Current assets
236,012
141,582
Prepayments and accrued income
6,490
4,507
---------
---------
242,502
146,089
Creditors: amounts falling due within one year
156,657
102,462
---------
---------
Net Current Assets
85,845
43,627
---------
--------
Total Assets Less Current Liabilities
123,318
69,253
Accruals and deferred income
54,907
52,135
---------
--------
68,411
17,118
---------
--------
Capital and reserves
68,411
17,118
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2021: 6 ).
2. Directors' advances, credits and guarantees
There are no directors advances, credits or guarantees requiring disclosure.
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 December 2022 , and are signed on behalf of the board by:
Mr D Smith
Director
Company registration number: 08027538
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA. The company's place of business is 22 Laughton Road, Thurcroft, Rotherham, S66 9LP.