LGT Polo Limited 07567638 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of an equine nature, predominantly polo. Digita Accounts Production Advanced 6.30.9574.0 true 07567638 2023-04-01 2024-03-31 07567638 2024-03-31 07567638 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07567638 bus:Micro-entities 2023-04-01 2024-03-31 07567638 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07567638 bus:FullAccounts 2023-04-01 2024-03-31 07567638 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07567638 bus:RegisteredOffice 2023-04-01 2024-03-31 07567638 bus:Director1 2023-04-01 2024-03-31 07567638 bus:Director2 2023-04-01 2024-03-31 07567638 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07567638 countries:EnglandWales 2023-04-01 2024-03-31 07567638 2022-04-01 2023-03-31 07567638 2023-03-31 07567638 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07567638

Prepared for the registrar
 

LGT Polo Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

LGT Polo Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

LGT Polo Limited

Company Information

Directors

L G Tomlinson

G S Tomlinson

Registered office

Down Farm
Westonbirt
Nr Tetbury
Gloucestershire
GL8 8QW

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

LGT Polo Limited

(Registration number: 07567638)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

426

501

Current assets

148,246

122,819

Prepayments and accrued income

2,060

1,461

Creditors: Amounts falling due within one year

(218,468)

(216,637)

Net current liabilities

(68,162)

(92,357)

Total assets less current liabilities

(67,736)

(91,856)

Accruals and deferred income

(1,500)

(1,500)

 

(69,236)

(93,356)

Capital and reserves

(69,236)

(93,356)

 

LGT Polo Limited

(Registration number: 07567638)
Balance Sheet as at 31 March 2024

General information

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

The address of its registered office is:
Down Farm
Westonbirt
Nr Tetbury
Gloucestershire
GL8 8QW

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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 2024 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 year 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.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
L G Tomlinson
Director