Company Registration No. 09672657 (England and Wales)
Popanbuilding Ltd
Unaudited accounts
for the year ended 31 July 2023
Popanbuilding Ltd
Unaudited accounts
Contents
Popanbuilding Ltd
Company Information
for the year ended 31 July 2023
Company Number
09672657 (England and Wales)
Registered Office
4 Long Mark Road
London
London
E16 3TH
England
Popanbuilding Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
15,622
21,871
Cash at bank and in hand
2,227
2,395
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
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
Popanbuilding Ltd
Notes to the Accounts
for the year ended 31 July 2023
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.
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:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Amounts due from group undertakings etc.
13,951
34,039
Popanbuilding Ltd
Notes to the Accounts
for the year ended 31 July 2023
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,114
7,690
Taxes and social security
10,693
17,955
7
Creditors: amounts falling due after more than one year
2023
2022
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Average number of employees
During the year the average number of employees was 0 (2022: 0).