Poplars Farm (Jenkins) Limited 00582387 false 2023-04-30 2024-04-29 2024-04-29 The principal activity of the company is farming. Digita Accounts Production Advanced 6.30.9574.0 true 00582387 2023-04-30 2024-04-29 00582387 2024-04-29 00582387 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-29 00582387 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-29 00582387 bus:Micro-entities 2023-04-30 2024-04-29 00582387 bus:AuditExemptWithAccountantsReport 2023-04-30 2024-04-29 00582387 bus:FilletedAccounts 2023-04-30 2024-04-29 00582387 bus:SmallCompaniesRegimeForAccounts 2023-04-30 2024-04-29 00582387 bus:RegisteredOffice 2023-04-30 2024-04-29 00582387 bus:CompanySecretaryDirector2 2023-04-30 2024-04-29 00582387 bus:Director2 2023-04-30 2024-04-29 00582387 bus:Director3 2023-04-30 2024-04-29 00582387 bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 00582387 bus:Agent1 2023-04-30 2024-04-29 00582387 countries:AllCountries 2023-04-30 2024-04-29 00582387 2022-04-30 2023-04-29 00582387 2023-04-29 00582387 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-29 00582387 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-29 iso4217:GBP xbrli:pure

Registration number: 00582387

Poplars Farm (Jenkins) Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 April 2024

 

Poplars Farm (Jenkins) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Poplars Farm (Jenkins) Limited

Company Information

Directors

Mr Gareth John Jenkins

Mr Tudor Daniel Jenkins

Mrs Frances Jenkins

Company secretary

Mrs Frances Jenkins

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered certifiedMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Poplars Farm (Jenkins) Limited

(Registration number: 00582387)
Balance Sheet as at 29 April 2024

2024
£

2023
£

Fixed assets

198,438

197,077

Current assets

358,396

385,885

Prepayments and accrued income

13,264

13,332

Creditors: Amounts falling due within one year

(139,571)

(166,123)

Net current assets

232,089

233,094

Total assets less current liabilities

430,527

430,171

Creditors: Amounts falling due after more than one year

(14,054)

(29,975)

Provisions for liabilities

(30,609)

(29,311)

Accruals and deferred income

(3,000)

(5,150)

 

382,864

365,735

Capital and reserves

382,864

365,735

1

General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 24 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

For the financial year ending 29 April 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.

 

Poplars Farm (Jenkins) Limited

(Registration number: 00582387)
Balance Sheet as at 29 April 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 24 April 2025 and signed on its behalf by:
 

.........................................
Mr Gareth John Jenkins
Director

.........................................
Mr Tudor Daniel Jenkins
Director