POPLAR KITCHEN LTD

Company Registration Number:
12877855 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

POPLAR KITCHEN LTD

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

POPLAR KITCHEN LTD

Company Information

for the Period Ended 30 September 2022




Director: Md Altamasul Islam KHAN
Registered office: 201
East India Dock Road
London
England
E14 0ED
Company Registration Number: 12877855 (England and Wales)

POPLAR KITCHEN LTD

Balance sheet

As at 30 September 2022


Notes

2022
£
13 months to
30 Sep 2021
£
Fixed assets
Tangible assets: 4 15,254 16,819
Total fixed assets: 15,254 16,819
Current assets
Stocks: 2,132 1,725
Cash at bank and in hand: 560 794
Total current assets: 2,692 2,519
Creditors: amounts falling due within one year: ( 29,470 ) ( 16,343 )
Net current assets (liabilities): ( 26,778 ) ( 13,824 )
Total assets less current liabilities: ( 11,524 ) 2,995
Total net assets (liabilities): ( 11,524 ) 2,995

The notes form part of these financial statements

POPLAR KITCHEN LTD

Balance sheet continued

As at 30 September 2022


Notes

2022
£
13 months to
30 Sep 2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 11,624 ) 2,895
Shareholders funds: ( 11,524 ) 2,995

For the year ending 30 September 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Md Altamasul Islam KHAN
Status: Director

The notes form part of these financial statements

POPLAR KITCHEN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POPLAR KITCHEN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees


    2022
    13 months to
    30 Sep 2021
    Average number of employees during the period 4 3

POPLAR KITCHEN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 3. Off balance sheet disclosure

    No

POPLAR KITCHEN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Tangible Assets

Total
Cost £
At 01 October 2021 18,660
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2022 18,660
Depreciation
At 01 October 2021 1,841
Charge for year 1,565
On disposals -
Other adjustments -
At 30 September 2022 3,406
Net book value
At 30 September 2022 15,254
At 30 September 2021 16,819