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Registration number: 03927676

The Poplars Warford Park Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

The Poplars Warford Park Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Poplars Warford Park Management Limited

Company Information

Directors

Mrs Janet Crewe

Nicola Cartwright

Anne Henry

Company secretary

Mrs Janet Crewe

Registered office

2 The Poplars Warford Park
Faulkners Lane
Mobberley
Knutsford
Cheshire
WA16 7PE

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

The Poplars Warford Park Management Limited

(Registration number: 03927676)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

770

1,365

Accruals and deferred income

(767)

(1,362)

 

3

3

Capital and reserves

3

3

1

General information

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

The address of its registered office is:
2 The Poplars Warford Park
Faulkners Lane
Mobberley
Knutsford
Cheshire
WA16 7PE

These financial statements were authorised for issue by the Board on 26 September 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 directors) during the year, was 3 (2022 - 3).

For the financial year ending 28 February 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 26 September 2023 and signed on its behalf by:
 

 

The Poplars Warford Park Management Limited

(Registration number: 03927676)
Balance Sheet as at 28 February 2023

.........................................
Mrs Janet Crewe
Company secretary and director