1 August 2022 false No description of principal activity Taxfiler 2023.10 09672657business:PrivateLimitedCompanyLtd2022-08-012023-07-31 096726572022-07-31 096726572022-08-012023-07-31 09672657business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 09672657business:FilletedAccounts2022-08-012023-07-31 096726572023-07-31 09672657business:Director12022-08-012023-07-31 09672657business:RegisteredOffice2022-08-012023-07-31 096726572022-07-31 09672657core:WithinOneYear2023-07-31 09672657core:WithinOneYear2022-07-31 09672657core:AfterOneYear2023-07-31 09672657core:AfterOneYear2022-07-31 09672657core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09672657core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 09672657core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09672657core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 09672657core:PreviouslyStatedAmount2023-07-31 09672657core:PreviouslyStatedAmount2022-07-31 09672657business:SmallEntities2022-08-012023-07-31 09672657countries:EnglandWales2022-08-012023-07-31 09672657core:MotorVehicles2022-08-012023-07-31 09672657core:MotorVehicles2022-07-31 09672657core:MotorVehicles2023-07-31 096726572021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09672657 (England and Wales)
Popanbuilding Ltd Unaudited accounts for the year ended 31 July 2023
Popanbuilding Ltd Unaudited accounts Contents
Page
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Popanbuilding Ltd Company Information for the year ended 31 July 2023
Director
Alexandru Popan
Company Number
09672657 (England and Wales)
Registered Office
4 Long Mark Road London London E16 3TH England
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Popanbuilding Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,622 
21,871 
Current assets
Debtors
13,951 
34,039 
Cash at bank and in hand
2,227 
2,395 
16,178 
36,434 
Creditors: amounts falling due within one year
(18,011)
(38,067)
Net current liabilities
(1,833)
(1,633)
Total assets less current liabilities
13,789 
20,238 
Creditors: amounts falling due after more than one year
(19,736)
(19,652)
Net (liabilities)/assets
(5,947)
586 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,047)
486 
Shareholders' funds
(5,947)
586 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 19 February 2024 and were signed on its behalf by
Alexandru Popan Director Company Registration No. 09672657
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Popanbuilding Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Popanbuilding Ltd is a private company, limited by shares, registered in England and Wales, registration number 09672657. The registered office is 4 Long Mark Road, London, London, E16 3TH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
24,995 
At 31 July 2023
24,995 
Depreciation
At 1 August 2022
3,124 
Charge for the year
6,249 
At 31 July 2023
9,373 
Net book value
At 31 July 2023
15,622 
At 31 July 2022
21,871 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
13,951 
34,039 
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Popanbuilding Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,114 
7,690 
VAT
- 
2,223 
Trade creditors
- 
9,995 
Taxes and social security
10,693 
17,955 
Other creditors
204 
204 
18,011 
38,067 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,736 
19,652 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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