4 September 2020 false No description of principal activity Taxfiler 2022.8.3 12859547business:PrivateLimitedCompanyLtd2020-09-042021-09-30 128595472020-09-03 128595472020-09-042021-09-30 12859547business:AuditExemptWithAccountantsReport2020-09-042021-09-30 12859547business:FullAccounts2020-09-042021-09-30 128595472021-09-30 12859547business:Director12020-09-042021-09-30 12859547business:Director22020-09-042021-09-30 12859547business:RegisteredOffice2020-09-042021-09-30 12859547core:WithinOneYear2021-09-30 12859547core:AfterOneYear2021-09-30 12859547countries:EnglandWales2020-09-042021-09-30 12859547business:Micro-entities2020-09-042021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12859547 (England and Wales)
POULTER ESTATES LIMITED Unaudited accounts for the period from 4 September 2020 to 30 September 2021
POULTER ESTATES LIMITED Annual report and unaudited accounts for the period from 4 September 2020 to 30 September 2021
CONTENTS
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POULTER ESTATES LIMITED Company Information for the period from 4 September 2020 to 30 September 2021
Directors
Nicola Claire Poulter James Greville Poulter
Company Number
12859547 (England and Wales)
Registered Office
Unit F Princes Drive Industrial Estate Coventry Road, Kenilworth CV8 2FD United Kingdom
Accountants
Peacock Accountants Limited 71-75 Shelton Street Covent Garden London England WC2H 9JQ
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POULTER ESTATES LIMITED Statement of Financial Position as at 30 September 2021
2021 
£ 
Fixed assets
290,207 
Current assets
10,411 
Creditors: amounts falling due within one year
(2,730)
Net current assets
7,681 
Total assets less current liabilities
297,888 
Creditors: amounts falling due after more than one year
(289,014)
Accruals and deferred income
(900)
Net assets
7,974 
Capital and reserves
7,974 
NOTES TO THE ACCOUNTS
1 Statutory information
POULTER ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12859547. The registered office is Unit F, Princes Drive Industrial Estate, Coventry Road, Kenilworth, CV8 2FD, United Kingdom.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 September 2021 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 August 2022
James Greville Poulter Director Company Registration No. 12859547
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