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COMPANY REGISTRATION NUMBER: 13683119
Home Farm Polo Events Limited
Filleted Unaudited Financial Statements
31 October 2023
Home Farm Polo Events Limited
Statement of Financial Position
31 October 2023
Period from
Year to
15 Oct 21 to
31 Oct 23
31 Oct 22
£
£
£
Fixed assets
128,339
136,778
---------
---------
Current assets
71,926
33,220
Prepayments and accrued income
1,091
1,257
--------
--------
73,017
34,477
Creditors: amounts falling due within one year
5,342
6,461
---------
---------
Net current assets
67,675
28,016
---------
---------
Total assets less current liabilities
196,014
164,794
Creditors: amounts falling due after more than one year
1,200,000
600,000
------------
---------
(1,003,986)
(435,206)
------------
---------
Capital and reserves
( 1,003,986)
( 435,206)
------------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 5 ).
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Mrs CA Taylor
Director
Company registration number: 13683119
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/- Sable International, 5th Floor, 18 St. Swithin's Lane, London, EC4N 8AD.