3 January 2023 v2024.12.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP145659802023-01-032023-12-31145659802023-12-3114565980core:WithinOneYear2023-12-3114565980core:AfterOneYear2023-12-3114565980bus:RegisteredOffice2023-01-032023-12-3114565980bus:Director12023-01-032023-12-311456598012023-01-032023-12-3114565980countries:EnglandWales2023-01-032023-12-3114565980bus:AuditExemptWithAccountantsReport2023-01-032023-12-3114565980bus:PrivateLimitedCompanyLtd2023-01-032023-12-3114565980bus:Micro-entities2023-01-032023-12-3114565980bus:FullAccounts2023-01-032023-12-31
Company registration number:
14565980
Poplas Manufacturing Limited
Unaudited Filleted Financial Statements for the period ended
31 December 2023
Poplas Manufacturing Limited
Statement of Financial Position
31 December 2023
31 Dec 2023
£
Fixed assets
4,247
 
 
Current assets
133,460
 
Creditors: amounts falling due within one year
(99,256
)
Net current assets
34,204
 
Total assets less current liabilities
38,451
 
Creditors: amounts falling due after more than one year
(25,012
)
Accruals and deferred income
(1,465
)
Net assets
11,974
 
 
Capital and reserves
11,974
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1 Gate A
,
Elford Lowe Farm
,
Tamworth
,
Staffordshire
,
B79 9BJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
5
.

3 Director's advances, credit and guarantees

At the end of the financial year, the Directors' Loan Account reflected a credit balance of £25,012. This credit balance represents funds advanced to the directors by the company and is categorised as a long-term liability. The credits during the financial year are primarily for the purpose of facilitating business operations and meeting the company's financial needs.
For the period ending
31 December 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 period in question in accordance with section 476;
  • The director acknowledges their 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
11 April 2024
, and are signed on behalf of the board by:
R Leedham
Director
Company registration number:
14565980