Company registration number 05022174 (England and Wales)
GREAT TRIPPETTS POLO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
GREAT TRIPPETTS POLO LTD
BALANCE SHEET
AS AT 31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
83,916
83,027
Current assets
207,344
174,929
Prepayments and accrued income
5,037
Creditors: amounts falling due within one year
(305,859)
(253,086)
Net current liabilities
(93,478)
(78,157)
Total assets less current liabilities
(9,562)
4,870
Creditors: amounts falling due after more than one year
(35,907)
(61,762)
Net liabilities
(45,469)
(56,892)
Capital and reserves
(45,469)
(56,892)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
12
12
Great Trippetts Polo Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Great Trippetts Farm, Rake Road, Milland, Liphook, Hampshire, GU30 7JX.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GREAT TRIPPETTS POLO LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 October 2023
..............................................
Lady C Milford Haven
Director
Company registration number 05022174 (England and Wales)