Company Registration No. 11982492 (England and Wales)
Blue Popies Care & Support Services Limited
Unaudited accounts
for the year ended 31 May 2023
Blue Popies Care & Support Services Limited
Unaudited accounts
Contents
Blue Popies Care & Support Services Limited
Company Information
for the year ended 31 May 2023
Directors
Kalliopi-Popi Galani
Laget Prodromos Konstantinos RANDRIAMAHITASOA GALANIS
Company Number
11982492 (England and Wales)
Registered Office
18 PRIDEAUX PLACE
FRIARS PLACE LANE
LONDON
WEST ACTON
W3 7AS
ENGLAND
Accountants
Bogatyij Ltd
United House
39 - 41 North Road
London
N7 9DP
Blue Popies Care & Support Services Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
30,398
97,979
Creditors: amounts falling due within one year
(75,003)
(26,603)
Net current (liabilities)/assets
(44,605)
71,376
Net (liabilities)/assets
(31,005)
71,376
Called up share capital
326,177
326,177
Profit and loss account
(357,182)
(254,801)
Shareholders' funds
(31,005)
71,376
For the year ending 31 May 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2023 and were signed on its behalf by
Kalliopi-Popi Galani
Director
Company Registration No. 11982492
Blue Popies Care & Support Services Limited
Notes to the Accounts
for the year ended 31 May 2023
Blue Popies Care & Support Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11982492. The registered office is 18 PRIDEAUX PLACE, FRIARS PLACE LANE, LONDON, WEST ACTON, W3 7AS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line method
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
75,003
25,003
Blue Popies Care & Support Services Limited
Notes to the Accounts
for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 9 (2022: 9).