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Registration number: 14800858

Poplars Farmshop Cafe Limited
(formerly Coastal Path Ltd)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Poplars Farmshop Cafe Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Poplars Farmshop Cafe Limited

Company Information

Directors

Mr S Shackleford

Mr J R Arthurs

Mrs K Shackleford

Mrs H Edwards

Registered office

Yate Supplies
26 North Road
Yate
Gloucestershire
BS37 7PA

Accountants

Harbour Key Limited Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Poplars Farmshop Cafe Limited

(Registration number: 14800858)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

285,086

-

Current assets

90,640

-

Prepayments and accrued income

46

-

Creditors: Amounts falling due within one year

(389,874)

(1,000)

Net current liabilities

(299,188)

(1,000)

Total assets less current liabilities

(14,102)

(1,000)

Accruals and deferred income

(1,500)

-

 

(15,602)

(1,000)

Capital and reserves

(15,602)

(1,000)

1

General information

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

The company was formerly known as Coastal Path Ltd.

The address of its registered office is:
Yate Supplies
26 North Road
Yate
Gloucestershire
BS37 7PA
England

These financial statements were authorised for issue by the Board on 30 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2023 - 0).

For the financial year ending 31 December 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 Profit and Loss Account.

 

Poplars Farmshop Cafe Limited

(Registration number: 14800858)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

.........................................
Mr S Shackleford
Director

.........................................
Mr J R Arthurs
Director

.........................................
Mrs K Shackleford
Director

.........................................
Mrs H Edwards
Director