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Registered Number: 08912623
England and Wales

 

 

 

MICHAEL D POPE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Michael Pope
Registered Number 08912623
Registered Office Red Vale
Beech Road
Oxhill
Warwickshire
CV35 0QS
Accountants Beagle Accounting Limited
23a High Street
Welford
Northants
NN6 6HT
1
  2024   2023
    £ £   £ £
Fixed assets   132,744      35,944 
Current assets 34,783      115,901   
Creditors: amount falling due within one year (23,884)     (34,000)  
Net current assets   10,899      81,901 
Total assets less current liabilities   143,643      117,845 
Creditors: amount falling due after more than one year   (27,211)     (19,727)
Accruals and deferred income       (56,000)
Net assets   116,432      42,118 
 

         
Capital and reserves   116,432      42,118 
 
NOTES TO THE ACCOUNTS

General Information
Michael D Pope Limited is a private company, limited by shares, registered in England and Wales, registration number 08912623, registration address Red Vale, Beech Road, Oxhill, Warwickshire, CV35 0QS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Financial Commitments, Guarantees and Contingencies

The company has an outstanding Bounce Back Loan with a balance at year end of £7,799, at an interest rate of 2.5% due to be fully repaid by the 11th May 2027.

The company has a commitment on a HP lease - with the balance at year end of £11,928, to be fully repaid by the 20th June 2025.

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 March 2024 and were signed by:


--------------------------------
Michael Pope
Director
2