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REGISTERED NUMBER: 14487291 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16TH NOVEMBER 2022 TO 30TH NOVEMBER 2023

FOR

POPPIES ROAD MANAGEMENT LIMITED

POPPIES ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 14487291)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16TH NOVEMBER 2022 TO 30TH NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

POPPIES ROAD MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE PERIOD 16TH NOVEMBER 2022 TO 30TH NOVEMBER 2023







DIRECTOR: JC Harmon





REGISTERED OFFICE: Higham Road Trading Estate
Higham Road
Burton Latimer
Northamptonshire
NN15 5PU





REGISTERED NUMBER: 14487291 (England and Wales)

POPPIES ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 14487291)

BALANCE SHEET
30TH NOVEMBER 2023

£   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-


RESERVES -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18th April 2024 and were signed by:





JC Harmon - Director


POPPIES ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 14487291)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16TH NOVEMBER 2022 TO 30TH NOVEMBER 2023


1. STATUTORY INFORMATION

Poppies Road Management Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the basis of the company acting as agent for a residential management company.

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of the property are held on trust for the residents.

The company was dormant throughout the period ended 30th November 2023.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.