Poppy's Coffee Shop Limited 05210112 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Tea shop Digita Accounts Production Advanced 6.30.9574.0 true 05210112 2022-09-01 2023-08-31 05210112 2023-08-31 05210112 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05210112 bus:Micro-entities 2022-09-01 2023-08-31 05210112 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05210112 bus:FullAccounts 2022-09-01 2023-08-31 05210112 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05210112 bus:RegisteredOffice 2022-09-01 2023-08-31 05210112 bus:Director1 2022-09-01 2023-08-31 05210112 bus:Director2 2022-09-01 2023-08-31 05210112 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05210112 countries:EnglandWales 2022-09-01 2023-08-31 05210112 2021-09-01 2022-08-31 05210112 2022-08-31 05210112 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05210112

Poppy's Coffee Shop Limited

trading as Poppy's Coffee shop Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Poppy's Coffee Shop Limited

trading as Poppy's Coffee shop Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Poppy's Coffee Shop Limited

trading as Poppy's Coffee shop Ltd

Company Information

Directors

Mr L Del Busso

Mrs M Del Busso

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

Poppy's Coffee Shop Limited

trading as Poppy's Coffee shop Ltd

(Registration number: 05210112)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

7,261

48,783

Creditors: Amounts falling due within one year

-

(15,522)

 

7,261

33,261

Capital and reserves

7,261

33,261

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the Board on 7 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil). There is a lease commitment for use of trading premises. There were no gurantees, contingencies.

For the financial 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.

Directors' responsibilities:

 

Poppy's Coffee Shop Limited

trading as Poppy's Coffee shop Ltd

(Registration number: 05210112)
Balance Sheet as at 31 August 2023

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 December 2023 and signed on its behalf by:
 

.........................................
Mrs M Del Busso
Director