2023-03-012024-02-292024-02-29false12307856THE FOLLY ESTATE LTD2024-11-0155100iso4217:GBPxbrli:pure123078562023-03-01123078562024-02-29123078562023-03-012024-02-29123078562022-03-01123078562023-02-28123078562022-03-012023-02-2812307856bus:Micro-entities2023-03-012024-02-2912307856bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2912307856bus:FullAccounts2023-03-012024-02-2912307856bus:PrivateLimitedCompanyLtd2023-03-012024-02-2912307856core:WithinOneYear2024-02-2912307856core:AfterOneYear2024-02-2912307856core:WithinOneYear2023-02-2812307856core:AfterOneYear2023-02-2812307856dpl:CostSales2023-03-012024-02-2912307856dpl:AdministrativeExpenses2023-03-012024-02-2912307856dpl:DistributionCosts2023-03-012024-02-2912307856dpl:CostSales2022-03-012023-02-2812307856dpl:AdministrativeExpenses2022-03-012023-02-2812307856dpl:DistributionCosts2022-03-012023-02-2812307856core:WithinOneYear2024-02-2912307856core:AfterOneYear2024-02-2912307856core:WithinOneYear2023-02-2812307856core:AfterOneYear2023-02-2812307856core:WithinOneYear2023-03-012024-02-2912307856core:AfterOneYear2023-03-012024-02-2912307856bus:Director12023-03-012024-02-29

THE FOLLY ESTATE LTD

Registered Number
12307856
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

THE FOLLY ESTATE LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

GIBBONS, Christopher Lee

Company Secretary

BECK, Amy

Registered Address

Kemeys Folly Coed Y Caerau Lane
Kemeys Inferior
Newport
NP18 1JR

Registered Number

12307856 (England and Wales)
THE FOLLY ESTATE LTD
Balance Sheet as at
29 February 2024

2024
£

2023
£

Assets
Current Assets932,888
Prepayments and accrued income-56
932,944
Capital, Reserves and Liabilities
Capital and reserves(11,035)(11,857)
Creditors amounts falling due within one year1932,007
Creditors amounts falling due after one year10,17211,790
Accruals and deferred income7631,004
932,944
The financial statements were approved and authorised for issue by the Director on 1 November 2024, and are signed on its behalf by:
GIBBONS, Christopher Lee
Director
Registered Company No. 12307856