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POPLAR SOLUTIONS LIMITED

Unaudited financial statements for the year ended 31 January 2023


Company information

POPLAR SOLUTIONS LIMITED is a private company limited by shares, registered in England and Wales, registered number 08866480.

The company's registered office is: Copper Birch , Forest Drive, Kingswood, KT20 6LU, United Kingdom.

Balance Sheet

as at 31 January 2023

2023 2022
£ £
Fixed assets 88,604.00 59,693.37
Current assets 229,275.47 282,710.64
Creditors: amounts falling due within one year (72,257.84) (90,498.35)
Net current assets / (liabilities) 157,017.63 192,212.29
Total assets less current liabilities 245,621.63 251,905.66
Accruals and deferred income (157.00) (13.00)
Net assets 245,464.63 251,892.66
Capital and reserves 245,464.63 251,892.66

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Stuart Alexander Conibear
25 September 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    As at the year ended 31 January 2023, the director Mr S A Conibear, was owed £2,943 from the company; The director Mrs S Conibear owed £13 to the company. These loans are interest free, unsecured and have no set repayment terms.