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COMPANY REGISTRATION NUMBER: 06352915
Poplars Place Ltd
Filleted Unaudited Financial Statements
31 July 2023
Poplars Place Ltd
Financial Statements
Year ended 31 July 2023
Contents
Page
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Poplars Place Ltd
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Poplars Place Ltd
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Poplars Place Ltd for the year ended 31 July 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
26 January 2024
Poplars Place Ltd
Statement of Financial Position
31 July 2023
Period from
Year to
1 Apr 21 to
31 Jul 23
31 Jul 22
£
£
Fixed assets
426,608
419,150
---------
---------
Current assets
299
280
Creditors: amounts falling due within one year
97,749
83,956
---------
---------
Net current liabilities
( 97,450)
( 83,676)
---------
---------
Total assets less current liabilities
329,158
335,474
Creditors: amounts falling due after more than one year
47,444
58,588
Accruals and deferred income
1,770
2,630
---------
---------
279,944
274,256
---------
---------
Capital and reserves
279,944
274,256
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: Nil).
2. Director's advances, credits and guarantees
At 31 July 2023 the company owes an amount of £ 305 to the director, Mrs C L O'Brien . The amount is interest free and repayable on demand.
For the year ending 31 July 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 January 2024 , and are signed on behalf of the board by:
Mrs C L O'Brien
Director
Company registration number: 06352915
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, KT17 1SP, England.