1 September 2022 false No description of principal activity Taxfiler 2024.1 12834501business:PrivateLimitedCompanyLtd2022-09-012023-08-31 128345012022-08-31 128345012022-09-012023-08-31 12834501business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12834501business:FilletedAccounts2022-09-012023-08-31 128345012023-08-31 12834501business:Director12022-09-012023-08-31 12834501business:Director22022-09-012023-08-31 12834501business:RegisteredOffice2022-09-012023-08-31 128345012022-08-31 12834501core:WithinOneYear2023-08-31 12834501core:WithinOneYear2022-08-31 12834501core:AfterOneYear2023-08-31 12834501core:AfterOneYear2022-08-31 12834501core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12834501core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12834501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12834501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12834501core:PreviouslyStatedAmount2023-08-31 12834501core:PreviouslyStatedAmount2022-08-31 12834501business:SmallEntities2022-09-012023-08-31 12834501countries:EnglandWales2022-09-012023-08-31 12834501core:FurnitureFittings2022-09-012023-08-31 12834501core:ComputerEquipment2022-09-012023-08-31 12834501core:FurnitureFittings2022-08-31 12834501core:ComputerEquipment2022-08-31 12834501core:FurnitureFittings2023-08-31 12834501core:ComputerEquipment2023-08-31 128345012021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12834501 (England and Wales)
POPTI INNS LTD Unaudited accounts for the year ended 31 August 2023
POPTI INNS LTD Unaudited accounts Contents
Page
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POPTI INNS LTD Company Information for the year ended 31 August 2023
Directors
G Doogan N Doogan
Company Number
12834501 (England and Wales)
Registered Office
THE FORRESTERS ARMS THE SQUARE KILBURN YORK YO61 4AH ENGLAND
Accountants
Fairmile Accounting Ltd Boston House Downsview Road Wantage OX12 9FF
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POPTI INNS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
89,061 
97,754 
Current assets
Inventories
12,391 
12,074 
Debtors
28,572 
30,793 
Cash at bank and in hand
66,085 
60,357 
107,048 
103,224 
Creditors: amounts falling due within one year
(143,179)
(141,265)
Net current liabilities
(36,131)
(38,041)
Total assets less current liabilities
52,930 
59,713 
Creditors: amounts falling due after more than one year
(123,510)
(92,704)
Net liabilities
(70,580)
(32,991)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(70,582)
(32,993)
Shareholders' funds
(70,580)
(32,991)
For the year ending 31 August 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 1 January 2024 and were signed on its behalf by
N Doogan Director Company Registration No. 12834501
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POPTI INNS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
POPTI INNS LTD is a private company, limited by shares, registered in England and Wales, registration number 12834501. The registered office is THE FORRESTERS ARMS, THE SQUARE, KILBURN, YORK, YO61 4AH, 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:
Fixtures & fittings
10% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
118,317 
832 
119,149 
Additions
401 
240 
641 
At 31 August 2023
118,718 
1,072 
119,790 
Depreciation
At 1 September 2022
21,340 
55 
21,395 
Charge for the year
9,798 
203 
10,001 
Surplus on revaluation
(667)
- 
(667)
At 31 August 2023
30,471 
258 
30,729 
Net book value
At 31 August 2023
88,247 
814 
89,061 
At 31 August 2022
96,977 
777 
97,754 
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POPTI INNS LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
16,384 
18,823 
Other debtors
12,188 
11,970 
28,572 
30,793 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
30,858 
31,995 
Trade creditors
52,820 
48,880 
Taxes and social security
7,369 
15,122 
Other creditors
16,506 
3,375 
Loans from directors
33,491 
39,641 
Accruals
2,135 
2,252 
143,179 
141,265 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
123,510 
92,704 
8
Average number of employees
During the year the average number of employees was 24 (2022: 25).
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