IRIS Accounts Production v24.1.0.578 07092328 director 1.12.22 30.11.23 30.11.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh070923282022-11-30070923282023-11-30070923282022-12-012023-11-30070923282021-11-30070923282021-12-012022-11-30070923282022-11-3007092328ns15:EnglandWales2022-12-012023-11-3007092328ns14:PoundSterling2022-12-012023-11-3007092328ns10:Director12022-12-012023-11-3007092328ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3007092328ns10:SmallEntities2022-12-012023-11-3007092328ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3007092328ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3007092328ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3007092328ns10:FullAccounts2022-12-012023-11-300709232812022-12-012023-11-3007092328ns10:RegisteredOffice2022-12-012023-11-3007092328ns5:CurrentFinancialInstruments2023-11-3007092328ns5:CurrentFinancialInstruments2022-11-3007092328ns5:Non-currentFinancialInstruments2023-11-3007092328ns5:Non-currentFinancialInstruments2022-11-3007092328ns5:ShareCapital2023-11-3007092328ns5:ShareCapital2022-11-3007092328ns5:RetainedEarningsAccumulatedLosses2023-11-3007092328ns5:RetainedEarningsAccumulatedLosses2022-11-3007092328ns5:NetGoodwill2022-12-012023-11-3007092328ns5:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3007092328ns5:PlantMachinery2022-12-012023-11-3007092328ns5:FurnitureFittings2022-12-012023-11-3007092328ns5:ComputerEquipment2022-12-012023-11-3007092328ns5:NetGoodwill2022-11-3007092328ns5:NetGoodwill2023-11-3007092328ns5:NetGoodwill2022-11-3007092328ns5:PlantMachinery2022-11-3007092328ns5:FurnitureFittings2022-11-3007092328ns5:ComputerEquipment2022-11-3007092328ns5:PlantMachinery2023-11-3007092328ns5:FurnitureFittings2023-11-3007092328ns5:ComputerEquipment2023-11-3007092328ns5:PlantMachinery2022-11-3007092328ns5:FurnitureFittings2022-11-3007092328ns5:ComputerEquipment2022-11-3007092328ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3007092328ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3007092328ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-11-3007092328ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2022-11-30
REGISTERED NUMBER: 07092328 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Romford Poppins Ltd

Romford Poppins Ltd (Registered number: 07092328)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Romford Poppins Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: O Ciftci





REGISTERED OFFICE: 1 Western Road
Western Road
Romford
Essex
RM1 3LD





REGISTERED NUMBER: 07092328 (England and Wales)





ACCOUNTANTS: Johal & Company
Chartered Certified Accountants
& Registered Auditors
Spectrum House
2B Suttons Lane
Hornchurch
Essex
RM12 6RJ

Romford Poppins Ltd (Registered number: 07092328)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,106 10,106
Tangible assets 5 6,238 8,317
16,344 18,423

CURRENT ASSETS
Debtors 6 11,234 15,654
Cash at bank and in hand 8,768 15,681
20,002 31,335
CREDITORS
Amounts falling due within one year 7 4,654 10,442
NET CURRENT ASSETS 15,348 20,893
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,692

39,316

CREDITORS
Amounts falling due after more than one
year

8

29,171

39,061
NET ASSETS 2,521 255

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,421 155
SHAREHOLDERS' FUNDS 2,521 255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 profit or loss 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.

Romford Poppins Ltd (Registered number: 07092328)

Statement of Financial Position - continued
30 November 2023


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 1 August 2024 and were signed by:





O Ciftci - Director


Romford Poppins Ltd (Registered number: 07092328)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Romford Poppins Ltd is a private company, limited by shares , 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Romford Poppins Ltd (Registered number: 07092328)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

2. ACCOUNTING POLICIES - continued

Going concern
These accounts have been prepared on a going concern basis. The company is currently supported by the director's. The director's have agreed to provide their support for a period no less than twelve months, therefore, the director's consider it appropriate to prepare the financial statements on a going concern basis.

Implications of covid-19 on our operations
Management has considered the consequences of COVID-19 and other events and conditions, and it has determined that they do not create a material uncertainty that casts significant doubt upon the entity's ability to continue as a going concern.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 10,106
NET BOOK VALUE
At 30 November 2023 10,106
At 30 November 2022 10,106

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 December 2022
and 30 November 2023 7,300 15,579 850 23,729
DEPRECIATION
At 1 December 2022 2,509 12,412 491 15,412
Charge for year 1,198 791 90 2,079
At 30 November 2023 3,707 13,203 581 17,491
NET BOOK VALUE
At 30 November 2023 3,593 2,376 269 6,238
At 30 November 2022 4,791 3,167 359 8,317

6. DEBTORS
30.11.23 30.11.22
£    £   
Amounts falling due within one year:
Other debtors - 430

Romford Poppins Ltd (Registered number: 07092328)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. DEBTORS - continued
30.11.23 30.11.22
£    £   
Amounts falling due after more than one year:
Other debtors 11,234 15,224

Aggregate amounts 11,234 15,654

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 198 1,755
Taxation and social security 4,456 8,687
4,654 10,442

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 29,171 39,061