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
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
POPTI INNS LTD
Statement of financial position
as at 31 August 2023
Tangible assets
89,061
97,754
Cash at bank and in hand
66,085
60,357
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)
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
POPTI INNS LTD
Notes to the Accounts
for the year ended 31 August 2023
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.
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:
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
At 31 August 2023
118,718
1,072
119,790
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
At 31 August 2023
88,247
814
89,061
At 31 August 2022
96,977
777
97,754
POPTI INNS LTD
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Accrued income and prepayments
16,384
18,823
Other debtors
12,188
11,970
6
Creditors: amounts falling due within one year
2023
2022
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
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).