2023-04-01 06536526 2024-06-30 06536526 2023-04-01 2024-06-30 06536526 2023-03-31 06536526 2022-04-01 2023-03-31 06536526 uk-core:WithinOneYear 2023-03-31 06536526 uk-core:WithinOneYear 2024-06-30 06536526 uk-core:ShareCapital 2024-06-30 06536526 uk-core:ShareCapital 2023-03-31 06536526 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 06536526 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 06536526 uk-bus:Director1 2023-04-01 2024-06-30 06536526 uk-core:ToolsEquipment 2023-04-01 2024-06-30 06536526 uk-core:CommercialMotorVehicles 2023-04-01 2024-06-30 06536526 uk-core:ToolsEquipment 2023-03-31 06536526 uk-core:CommercialMotorVehicles 2023-03-31 06536526 uk-core:CommercialMotorVehicles 2024-06-30 06536526 uk-core:ToolsEquipment 2024-06-30 iso4217:GBP xbrli:pure 06536526 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-06-30 06536526 uk-bus:FRS102 2023-04-01 2024-06-30 06536526 uk-bus:FilletedAccounts 2023-04-01 2024-06-30 06536526 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-06-30
C Poplawski Contractors Ltd
Registered Number:06536526
For the period ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 30 June 2024
C Poplawski Contractors Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
06536526
As at 30 June 2024
C Poplawski Contractors Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,000
9,121
2
5,000
9,121
Current assets
Trade and other receivables
4,020
94
3
43,195
Cash and cash equivalents
7,992
8,086
47,215
Trade and other payables: amounts falling due within
one year
(11,442)
(5,204)
4
35,773
2,882
Net current assets
Total assets less current liabilities
7,882
44,894
7,882
Net assets
44,894
Capital and reserves
Called up share capital
100
100
Retained earnings
7,782
44,794
7,882
44,894
Shareholders' funds
For the period ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher Poplawski Director
These financial statements were approved and authorised for issue by the Board on 23 August 2024 and were signed by:
1 of 4
4
Registered Number :
06536526
For the period ended 30 June 2024
C Poplawski Contractors Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the period ended 30 June 2024
C Poplawski Contractors Ltd
Notes to the Financial Statements
Statutory Information
C Poplawski Contractors Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 06536526.
Registered address:
22 Redwood Lane
Raf Lakenheath
Suffolk
IP27 9RB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical
costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Equipment
25% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 April 2023
19,875
3,793
16,082
(3,793)
-
Disposals
(3,793)
At 30 June 2024
16,082
-
16,082
Provision for depreciation and impairment
At 01 April 2023
10,754
2,587
8,167
Charge for period
3,143
228
2,915
(2,815)
(2,815)
-
On disposal
At 30 June 2024
11,082
-
11,082
At 30 June 2024
Net book value
5,000
-
5,000
At 31 March 2023
7,915
1,206
9,121
3 of 4
6
For the period ended 30 June 2024
C Poplawski Contractors Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
3,409
Other debtors
94
611
4,020
94
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
143
Taxation and social security
-
7,207
Other creditors
5,204
4,092
5,204
11,442
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 2)
4 of 4