POPPYSILK LIMITED

Company Registration Number:
01700977 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

POPPYSILK LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

POPPYSILK LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 114
Stroud Road
Gloucester
Gloucestershire
GL1 5JN
Company Registration Number: 01700977 (England and Wales)

POPPYSILK LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 11,537 13,693
Current assets: 43,199 43,001
Prepayments and accrued income: 2,103 1,936
Creditors: amounts falling due within one year: ( 28,870 ) ( 24,957 )
Net current assets (liabilities): 16,432 19,980
Total assets less current liabilities: 27,969 33,673
Creditors: amounts falling due after more than one year: ( 33,925 ) ( 45,099 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 10,005 ) ( 11,143 )
Total net assets (liabilities): ( 15,961 ) ( 22,569 )
Capital and reserves: ( 15,961 ) ( 22,569 )

POPPYSILK LIMITED

Balance sheet continued

For the year ending 31 May 2023 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.

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

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Beverley Boden
Status: Director

The notes form part of these financial statements

POPPYSILK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

POPPYSILK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No