Poplars Farmhouse Ltd 12544857 false 2023-05-01 2023-12-31 2023-12-31 The principal activity of the company is holiday and other collective accommodation Digita Accounts Production Advanced 6.30.9574.0 true 12544857 2023-05-01 2023-12-31 12544857 2023-12-31 12544857 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12544857 bus:Micro-entities 2023-05-01 2023-12-31 12544857 bus:AuditExemptWithAccountantsReport 2023-05-01 2023-12-31 12544857 bus:FilletedAccounts 2023-05-01 2023-12-31 12544857 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2023-12-31 12544857 bus:RegisteredOffice 2023-05-01 2023-12-31 12544857 bus:Director1 2023-05-01 2023-12-31 12544857 bus:Director2 2023-05-01 2023-12-31 12544857 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2023-12-31 12544857 bus:PrivateLimitedCompanyLtd 2023-05-01 2023-12-31 12544857 countries:England 2023-05-01 2023-12-31 12544857 2022-05-01 2023-04-30 12544857 2023-04-30 12544857 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12544857

Poplars Farmhouse Ltd

Unaudited Filleted Financial Statements

for the Period from 1 May 2023 to 31 December 2023

 

Poplars Farmhouse Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Poplars Farmhouse Ltd

Company Information

Directors

Dr C F S Wharton

Mrs H Wharton

Registered office

Poplars Farm House
Batchmere Road
Almodington
Chichester
West Sussex
PO20 7LD

Accountants

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

 

Poplars Farmhouse Ltd

(Registration number: 12544857)
Balance Sheet as at 31 December 2023

2023
£

2023
£

Creditors: Amounts falling due within one year

(3,935)

(3,935)

Capital and reserves

(3,935)

(3,935)

1

General information

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

The address of its registered office is:
Poplars Farm House
Batchmere Road
Almodington
Chichester
West Sussex
PO20 7LD

These financial statements were authorised for issue by the Board on 4 June 2024.

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 period, was 2 (2023 - 1).

For the financial period ending 31 December 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 period 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 June 2024 and signed on its behalf by:
 

.........................................
Mrs H Wharton
Director