POPPY-MAI FC LIMITED

Company limited by guarantee

Company Registration Number:
10885554 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 August 2022

End date: 30 September 2023

POPPY-MAI FC LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

POPPY-MAI FC LIMITED

Directors' report period ended 30 September 2023

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

Directors

The directors shown below have held office during the whole of the period from
1 August 2022 to 30 September 2023

Linda Taylor
Jonathan Baker
Andrew Barnard


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 June 2024

And signed on behalf of the board by:
Name: Linda Taylor
Status: Director

POPPY-MAI FC LIMITED

Balance sheet

As at 30 September 2023

Notes 14 months to 30 September 2023 2022


£

£
Fixed assets
Tangible assets: 3 2,652 3,536
Total fixed assets: 2,652 3,536
Current assets
Debtors: 4 384
Cash at bank and in hand: 1,181 1,242
Total current assets: 1,181 1,626
Creditors: amounts falling due within one year: 5 ( 688 ) ( 541 )
Net current assets (liabilities): 493 1,085
Total assets less current liabilities: 3,145 4,621
Total net assets (liabilities): 3,145 4,621
Members' funds
Profit and loss account: 3,145 4,621
Total members' funds: 3,145 4,621

The notes form part of these financial statements

POPPY-MAI FC LIMITED

Balance sheet statements

For the year ending 30 September 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 June 2024
and signed on behalf of the board by:

Name: Linda Taylor
Status: Director

The notes form part of these financial statements

POPPY-MAI FC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

    Tangible fixed assets depreciation policy

    Depreciation is charged at 25% reducing balance.

POPPY-MAI FC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    14 months to 30 September 2023 2022
    Average number of employees during the period 0 0

POPPY-MAI FC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2022 4,715 4,715
Additions
Disposals
Revaluations
Transfers
At 30 September 2023 4,715 4,715
Depreciation
At 1 August 2022 1,179 1,179
Charge for year 884 884
On disposals
Other adjustments
At 30 September 2023 2,063 2,063
Net book value
At 30 September 2023 2,652 2,652
At 31 July 2022 3,536 3,536

POPPY-MAI FC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Debtors

14 months to 30 September 2023 2022
£ £
Other debtors 384
Total   384

POPPY-MAI FC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Creditors: amounts falling due within one year note

14 months to 30 September 2023 2022
£ £
Other creditors 688 541
Total 688 541