Poole Electrical Ltd - Period Ending 2023-03-31

Poole Electrical Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Poole Electrical Ltd

Company Information

Director

Mr Terence Andrew Poole

Registered office

4A Roman Road London E6 3RX

Accountants

BBK Accountants BMM Limited Chartered Certified Accountants 4A Roman Road London E6 3RX

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Poole Electrical Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Poole Electrical Ltd for the year ended 31 March 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Poole Electrical Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Poole Electrical Ltd and state those matters that we have agreed to state to the Board of Directors of Poole Electrical Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Poole Electrical Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Poole Electrical Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Poole Electrical Ltd. You consider that Poole Electrical Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Poole Electrical Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

12 December 2023

Poole Electrical Ltd

Profit and Loss Account for the Year Ended 31 March 2023

	2023 £	2022 £
Turnover	-	-
Other income	-	3,236
Staff costs	(9,096)	(8,844)
Depreciation and other amounts written off assets	-	(75)
Other charges	(680)	(923)
Loss for the year	(9,776)	(6,606)

Poole Electrical Ltd

(Registration number: 06545931)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	-	224
Current assets	45	292
Creditors: Amounts falling due within one year	(14,133)	(4,728)
Net current liabilities	(14,088)	(4,436)
Total assets less current liabilities	(14,088)	(4,212)
Accruals and deferred income	(360)	(460)
	(14,448)	(4,672)
Capital and reserves	(14,448)	(4,672)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

Company did not trade during financial period and ceased trading on 31st March 2023.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 12 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year 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.

Poole Electrical Ltd

(Registration number: 06545931)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 December 2023
 

......................................... Mr Terence Andrew Poole Director