Paddocks Polo Ltd 14948209 false 2023-06-20 2024-06-30 2024-06-30 The principal activity of the company is stables and paddock for polo horses Digita Accounts Production Advanced 6.30.9574.0 true 14948209 2023-06-20 2024-06-30 14948209 2024-06-30 14948209 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14948209 bus:Micro-entities 2023-06-20 2024-06-30 14948209 bus:AuditExemptWithAccountantsReport 2023-06-20 2024-06-30 14948209 bus:FilletedAccounts 2023-06-20 2024-06-30 14948209 bus:SmallCompaniesRegimeForAccounts 2023-06-20 2024-06-30 14948209 bus:RegisteredOffice 2023-06-20 2024-06-30 14948209 bus:Director1 2023-06-20 2024-06-30 14948209 bus:PrivateLimitedCompanyLtd 2023-06-20 2024-06-30 14948209 countries:EnglandWales 2023-06-20 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14948209

Paddocks Polo Ltd

Unaudited Filleted Financial Statements

for the Period from 20 June 2023 to 30 June 2024

 

Paddocks Polo Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paddocks Polo Ltd

Company Information

Director

Mr James William Harper

Registered office

1 Bakersfield Cottage
Hoyle Lane
Heyshott
West Sussex
GU29 0DT

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Paddocks Polo Ltd

(Registration number: 14948209)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

8,526

Current assets

26,240

Creditors: Amounts falling due within one year

(27,334)

Net current liabilities

(1,094)

Total assets less current liabilities

7,432

Accruals and deferred income

(960)

 

6,472

Capital and reserves

6,472

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:
1 Bakersfield Cottage
Hoyle Lane
Heyshott
West Sussex
GU29 0DT

These financial statements were authorised for issue by the director on 27 March 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 the director) during the period, was 1.

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Paddocks Polo Ltd

(Registration number: 14948209)
Balance Sheet as at 30 June 2024

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 director on 27 March 2025
 

.........................................
Mr James William Harper
Director