POPSTONE LTD

Company Registration Number:
14065321 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 25 April 2022

End date: 30 April 2023

POPSTONE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

POPSTONE LTD

Company Information

for the Period Ended 30 April 2023




Director: Adrian-Natanael Pop
Registered office: Flat 3 Acre House
3-5 Hyde Road
Watford
Hertfordshire
GBR
WD17 4WP
Company Registration Number: 14065321 (England and Wales)

POPSTONE LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The director(s) shown below were appointed to the company during the period
Adrian-Natanael Pop
25 April 2022

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Adrian-Natanael Pop
Status: Director

POPSTONE LTD

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£
Turnover 61,695
Cost of sales ( 31,996 )
Gross Profit or (Loss) 29,699
Administrative Expenses ( 23,498 )
Operating Profit or (Loss) 6,201
Profit or (Loss) Before Tax 6,201
Tax on Profit ( 1,178 )
Profit or (Loss) for Period 5,023

The notes form part of these financial statements

POPSTONE LTD

Balance sheet

As at 30 April 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 6,447
Cash at bank and in hand: 2,679
Total current assets: 9,126
Creditors: amounts falling due within one year: 5 ( 4,003 )
Net current assets (liabilities): 5,123
Total assets less current liabilities: 5,123
Total net assets (liabilities): 5,123

The notes form part of these financial statements

POPSTONE LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 5,023
Shareholders funds: 5,123

For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Adrian-Natanael Pop
Status: Director

The notes form part of these financial statements

POPSTONE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POPSTONE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

POPSTONE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

POPSTONE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Debtors


2023
£
Other debtors 6,447
Total 6,447

POPSTONE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5.Creditors: amounts falling due within one year note


2023
£
Taxation and social security 1,178
Other creditors 2,825
Total 4,003