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COMPANY REGISTRATION NUMBER: 10361221
Poppy Seed Catering Limited
Filleted Unaudited Financial Statements
31 October 2023
Poppy Seed Catering Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
30,683
----
--------
Current assets
1,523
64,601
Creditors: amounts falling due within one year
8,491
21,680
-------
--------
Net current (liabilities)/assets
( 6,968)
42,921
-------
--------
Total assets less current liabilities
( 6,968)
73,604
Accruals and deferred income
950
950
-------
--------
(7,918)
72,654
-------
--------
Capital and reserves
( 7,918)
72,654
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs Hudson
488
488
Mr Hudson
488
488
----
----
----
976
976
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs Hudson
488
488
Mr Hudson
488
488
----
----
----
976
976
----
----
----
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 1 March 2024 , and are signed on behalf of the board by:
Mrs Hudson
Mr Hudson
Director
Director
Company registration number: 10361221
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Victoria Road, Wilton, Salisbury, Wiltshire, SP2 0DZ.