1 January 2023 false No description of principal activity Taxfiler 2024.5 03498499business:PrivateLimitedCompanyLtd2023-01-012023-12-31 034984992022-12-31 034984992023-01-012023-12-31 03498499business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 03498499business:AbridgedAccounts2023-01-012023-12-31 034984992023-12-31 03498499business:Director12023-01-012023-12-31 03498499business:RegisteredOffice2023-01-012023-12-31 034984992022-12-31 03498499core:WithinOneYear2023-12-31 03498499core:WithinOneYear2022-12-31 03498499core:AfterOneYear2023-12-31 03498499core:AfterOneYear2022-12-31 03498499core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 03498499core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 03498499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 03498499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 03498499core:PreviouslyStatedAmount2023-12-31 03498499core:PreviouslyStatedAmount2022-12-31 03498499business:SmallEntities2023-01-012023-12-31 03498499countries:EnglandWales2023-01-012023-12-31 034984992022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03498499 (England and Wales)
COWARD POPPLEWELLS LIMITED Unaudited accounts for the year ended 31 December 2023
COWARD POPPLEWELLS LIMITED Unaudited accounts Contents
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COWARD POPPLEWELLS LIMITED Company Information for the year ended 31 December 2023
Director
J Coward
Company Number
03498499 (England and Wales)
Registered Office
THE OLD COACHWORKS HIGH ROAD THORNWOOD EPPING ESSEX CM16 6LP GB
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COWARD POPPLEWELLS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
461,000 
461,000 
Debtors
4,195 
28,143 
Cash at bank and in hand
63,554 
131,271 
528,749 
620,414 
Creditors: amounts falling due within one year
(154,051)
(247,990)
Net current assets
374,698 
372,424 
Total assets less current liabilities
374,698 
372,424 
Creditors: amounts falling due after more than one year
(558,826)
(490,990)
Net liabilities
(184,128)
(118,566)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(184,228)
(118,666)
Shareholders' funds
(184,128)
(118,566)
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2024 and were signed on its behalf by
J Coward Director Company Registration No. 03498499
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COWARD POPPLEWELLS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
COWARD POPPLEWELLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03498499. The registered office is THE OLD COACHWORKS HIGH ROAD, THORNWOOD, EPPING, ESSEX, CM16 6LP, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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