Poplar Vale Limited NI037257 true 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr George Gregg Knowles Mr George Fredrick Knowles Mrs Amanda Knowles NI037257 2022-10-01 2023-09-30 NI037257 2023-09-30 NI037257 bus:OrdinaryShareClass1 2023-09-30 NI037257 core:RetainedEarningsAccumulatedLosses 2023-09-30 NI037257 core:ShareCapital 2023-09-30 NI037257 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 NI037257 bus:FRS102 2022-10-01 2023-09-30 NI037257 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 NI037257 bus:FullAccounts 2022-10-01 2023-09-30 NI037257 bus:RegisteredOffice 2022-10-01 2023-09-30 NI037257 bus:CompanySecretary1 2022-10-01 2023-09-30 NI037257 bus:Director1 2022-10-01 2023-09-30 NI037257 bus:Director2 2022-10-01 2023-09-30 NI037257 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 NI037257 bus:EntityNoLongerTradingButTradedInPast 2022-10-01 2023-09-30 NI037257 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI037257 countries:NorthernIreland 2022-10-01 2023-09-30 NI037257 2022-09-30 NI037257 bus:OrdinaryShareClass1 2022-09-30 NI037257 core:RetainedEarningsAccumulatedLosses 2022-09-30 NI037257 core:ShareCapital 2022-09-30 NI037257 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: NI037257

Poplar Vale Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Poplar Vale Limited

(Registration number: NI037257)
Balance Sheet as at 30 September 2023

Note

2023
£

2022
£

Creditors: Amounts falling due after more than one year

(88,549)

(88,549)

Capital and reserves

 

Called up share capital

3

2

2

Retained earnings

(88,551)

(88,551)

Shareholders' deficit

 

(88,549)

(88,549)

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 March 2024 and signed on its behalf by:
 

.........................................
Mr George Fredrick Knowles
Director

 

Poplar Vale Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
67 Tuppenny Road
Gracehill
Ballymena
Co. Antrim
BT42 2NW
Northern Ireland

These financial statements were authorised for issue by the Board on 25 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Issued and fully paid of £1 each

2

2

2

2