Pool Bridge Farm Ltd 08061832 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Leisure and recreation activities Digita Accounts Production Advanced 6.30.9574.0 true 08061832 2023-06-01 2024-05-31 08061832 2024-05-31 08061832 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08061832 bus:Micro-entities 2023-06-01 2024-05-31 08061832 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08061832 bus:FilletedAccounts 2023-06-01 2024-05-31 08061832 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08061832 bus:RegisteredOffice 2023-06-01 2024-05-31 08061832 bus:Director3 2023-06-01 2024-05-31 08061832 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08061832 countries:EnglandWales 2023-06-01 2024-05-31 08061832 2022-06-01 2023-05-31 08061832 2023-05-31 08061832 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08061832

Pool Bridge Farm Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Pool Bridge Farm Ltd

(Registration number: 08061832)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

159,197

40,367

Current assets

19,077

71,378

Prepayments and accrued income

2,759

-

Creditors: Amounts falling due within one year

(77,220)

(23,201)

Net current (liabilities)/assets

(55,384)

48,177

Total assets less current liabilities

103,813

88,544

Accruals and deferred income

(7,166)

(1,620)

 

96,647

86,924

Capital and reserves

96,647

86,924

For the financial year ending 31 May 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.

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 12 February 2025 and signed on its behalf by:
 

.........................................
M D Fletcher
Director

 

Pool Bridge Farm Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

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

The address of its registered office is:
Pool Bridge Farm
Wheldrake Lane
Crockey Hill
YORK
YO19 4SQ

These financial statements were authorised for issue by the Board on 12 February 2025.

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 year, was 8 (2023 - 5).