Pumpcare Ltd 31/03/2023 iXBRL

Pumpcare Ltd 31/03/2023 iXBRL

PUMPCARE LIMITED - Company Information

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Company registration number: 09418758
Pumpcare Ltd
Unaudited filleted financial statements
31 March 2023
Pumpcare Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pumpcare Ltd
Directors and other information
Directors Mr BJ Cole
Company number 09418758
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Business address Unit 5a Arrow Trading Estate
Corporation Road
Audenshaw
Manchester
M34 5LR
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Pumpcare Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 23,718 36,243
_______ _______
Current assets 1,584,054 1,006,399
Prepayments and accrued income 5,230 6,334
_______ _______
1,589,284 1,012,733
Creditors: amounts falling due within one year ( 369,544) ( 275,718)
_______ _______
Net current assets 1,219,740 737,015
_______ _______
Total assets less current liabilities 1,243,458 773,258
Accruals and deferred income ( 2,500) ( 5,750)
_______ _______
Net assets 1,240,958 767,508
_______ _______
Capital and reserves 1,240,958 767,508
_______ _______
Notes to the financial statements
Pumpcare Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 26 October 2023 , and are signed on behalf of the board by:
Mr BJ Cole
Director
Company registration number: 09418758
The company is a private company limited by shares, registered in England and Wales.