Registered Number 07790821

POPLAR AEGIS LIMITED

Micro-entity Accounts

29 September 2023

POPLAR AEGIS LIMITED Registered Number 07790821

Micro-entity Balance Sheet as at 29 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
2,574
2,574
Current Assets
202,241
180,985
Creditors: amounts falling due within one year
(47,400)
(23,103)
Net current assets (liabilities)
154,841
157,882
Total assets less current liabilities
157,515
160,556
Creditors: amounts falling due after more than one year
(792,675)
(796,308)
Total net assets (liabilities)
(635,160)
(635,752)
Capital and reserves
(635,160)
(635,752)
  • For the year ending 29 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2023

And signed on their behalf by:
A I SMITH, Director

POPLAR AEGIS LIMITED Registered Number 07790821

Notes to the Micro-entity Accounts for the period ended 29 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1