2 2 Higher Poulston Farm Management Company Limited 09847251 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of a residents property management company. Digita Accounts Production Advanced 6.30.9574.0 true 09847251 2023-11-01 2024-10-31 09847251 2024-10-31 09847251 bus:Micro-entities 2023-11-01 2024-10-31 09847251 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09847251 bus:FilletedAccounts 2023-11-01 2024-10-31 09847251 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09847251 bus:RegisteredOffice 2023-11-01 2024-10-31 09847251 bus:Director1 2023-11-01 2024-10-31 09847251 bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 09847251 countries:EnglandWales 2023-11-01 2024-10-31 09847251 2022-11-01 2023-10-31 09847251 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 09847251

Higher Poulston Farm Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Higher Poulston Farm Management Company Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Higher Poulston Farm Management Company Limited

(Registration number: 09847251)
Statement of Financial Position as at 31 October 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

8,933

7,059

Prepayments and accrued income

147

134

Net current assets

9,080

7,193

Total assets less current liabilities

9,081

7,194

Accruals and deferred income

(662)

(616)

 

8,419

6,578

Reserves

8,419

6,578

1

General information

The company is a company limited by guarantee, incorporated in England and Wales.

The address of its registered office is:
Higher Poulston Farm
Halwell
Totnes
Devon
TQ9 7LE
United Kingdom

Principal activity

The principal activity of the company is that of a residents property management company.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Higher Poulston Farm Management Company Limited

(Registration number: 09847251)
Statement of Financial Position as at 31 October 2024 (continued)

For the financial year ending 31 October 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 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 Statement of Comprehensive Income.

Approved and authorised by the Board on 24 June 2025 and signed on its behalf by:
 


G H Ramsden
Director