Company Registration No. 11047621 (England and Wales)
The Rowton Poplars Limited
Unaudited accounts
for the year ended 30 November 2023
The Rowton Poplars Limited
Unaudited accounts
Contents
The Rowton Poplars Limited
Company Information
for the year ended 30 November 2023
Company Number
11047621 (England and Wales)
Registered Office
The Poplars Hotel
Whitchurch Road
Rowton
Chester
CH3 6AF
United Kingdom
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
The Rowton Poplars Limited
Statement of financial position
as at 30 November 2023
Tangible assets
181,715
258,782
Cash at bank and in hand
-
49,125
Creditors: amounts falling due within one year
(106,577)
(247,927)
Net current liabilities
(106,577)
(198,802)
Total assets less current liabilities
75,138
59,980
Creditors: amounts falling due after more than one year
(11,600)
(21,200)
Called up share capital
100
100
Profit and loss account
63,438
38,680
Shareholders' funds
63,538
38,780
For the year ending 30 November 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 February 2024 and were signed on its behalf by
M Friend
Director
Company Registration No. 11047621
The Rowton Poplars Limited
Notes to the Accounts
for the year ended 30 November 2023
The Rowton Poplars Limited is a private company, limited by shares, registered in England and Wales, registration number 11047621. The registered office is The Poplars Hotel, Whitchurch Road, Rowton, Chester, CH3 6AF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 1 December 2022
372,179
At 30 November 2023
327,179
At 1 December 2022
113,397
Charge for the year
32,067
At 30 November 2023
145,464
At 30 November 2023
181,715
At 30 November 2022
258,782
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
14,405
9,600
Other creditors
79,000
238,327
The Rowton Poplars Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 18 (2022: 18).