Polperro Property Limited 11283263 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Public house Digita Accounts Production Advanced 6.30.9574.0 true 11283263 2022-04-01 2023-03-31 11283263 2023-03-31 11283263 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11283263 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11283263 bus:Micro-entities 2022-04-01 2023-03-31 11283263 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11283263 bus:FullAccounts 2022-04-01 2023-03-31 11283263 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11283263 bus:RegisteredOffice 2022-04-01 2023-03-31 11283263 bus:Director1 2022-04-01 2023-03-31 11283263 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11283263 countries:EnglandWales 2022-04-01 2023-03-31 11283263 2021-04-01 2022-03-31 11283263 2022-03-31 11283263 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11283263 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11283263

Polperro Property Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 March 2023

 

Polperro Property Limited

Contents




 

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

Polperro Property Limited

Company Information




 

Director
 

Ms J Y Louvel

Registered office



 

c/o Cornwall Bookkeeping & Accountancy Service
3 Cardinham Close
Lostwithiel
Cornwall
PL22 0GA

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Polperro Property Limited

(Registration number: 11283263)
Balance Sheet as at 31 March 2023

2023
 

2022
 

 

£

£

£

£

FIXED ASSETS

 

16,082

 

20,814

CURRENT ASSETS

98,498

 

172,928

 

CREDITORS: Amounts falling due within one year

(51,782)

 

(60,013)

 

NET CURRENT ASSETS

 

46,716

 

112,915

TOTAL ASSETS LESS CURRENT LIABILITIES

 

62,798

 

133,729

CREDITORS: Amounts falling due after more than one year

 

(30,934)

 

(37,198)

ACCRUALS AND DEFERRED INCOME

 

(100)

 

(3,451)

   

31,764

 

93,080

CAPITAL AND RESERVES

 

31,764

 

93,080

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.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Polperro Property Limited

(Registration number: 11283263)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 1 November 2023
 

.........................................
Ms J Y Louvel
Director

 

Polperro Property Limited

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Cornwall Bookkeeping & Accountancy Service
3 Cardinham Close
Lostwithiel
Cornwall
PL22 0GA

These financial statements were authorised for issue by the director on 1 November 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 14 (2022 - 19).