POULTON RESEARCH PROJECT LIMITED

Company limited by guarantee

Company Registration Number:
04505694 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

POULTON RESEARCH PROJECT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Directors report
Profit and loss
Balance sheet
Additional notes

POULTON RESEARCH PROJECT LIMITED

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal activities of the company

Archaeological research



Directors

The directors shown below have held office during the whole of the period from
1 March 2022 to 28 February 2023

Richard Fair
Hilary Fair
Christopher Caroe
Gina Siddons
Valerie Wright
Paul Naylor


Secretary Paul Naylor

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 April 2023

And signed on behalf of the board by:
Name: Richard Fair
Status: Director

POULTON RESEARCH PROJECT LIMITED

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 21,172 12,363
Cost of sales: ( 22,866 ) ( 14,387 )
Gross profit(or loss): (1,694) (2,024)
Operating profit(or loss): (1,694) (2,024)
Profit(or loss) before tax: (1,694) (2,024)
Profit(or loss) for the financial year: (1,694) (2,024)

POULTON RESEARCH PROJECT LIMITED

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 26,169 27,863
Total current assets: 26,169 27,863
Net current assets (liabilities): 26,169 27,863
Total assets less current liabilities: 26,169 27,863
Total net assets (liabilities): 26,169 27,863
Members' funds
Profit and loss account: 26,169 27,863
Total members' funds: 26,169 27,863

The notes form part of these financial statements

POULTON RESEARCH PROJECT LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 April 2023
and signed on behalf of the board by:

Name: Richard Fair
Status: Director

The notes form part of these financial statements

POULTON RESEARCH PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POULTON RESEARCH PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0