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REGISTERED NUMBER: 11878845 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 March 2024

for

Japanese Mary Poppins Ltd

Japanese Mary Poppins Ltd (Registered number: 11878845)

Contents of the Financial Statements
For The Year Ended 31 March 2024










Page

Statement of Financial Position 1


Japanese Mary Poppins Ltd (Registered number: 11878845)

Statement of Financial Position
31 March 2024

31/3/24 31/3/23
£    £   
CURRENT ASSETS 12,239 11,764

CREDITORS
Amounts falling due within one year (8,053 ) (7,460 )
NET CURRENT ASSETS 4,186 4,304
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,186

4,304

CREDITORS
Amounts falling due after more than one
year

2,173

3,082
NET ASSETS 2,013 1,222

CAPITAL AND RESERVES 2,013 1,222

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Japanese Mary Poppins Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11878845

Registered office: 54a Church Road
Ashford
Middlesex
TW15 2TS

The presentation currency of the financial statements is the Pound Sterling (£).


2. DIRECTORS LOANS & ADVANCES

As of balance sheet date, company has loaned £5,900 to the director of the company which will be repaid by 31/12/2024.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



Japanese Mary Poppins Ltd (Registered number: 11878845)

Statement of Financial Position - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31 December 2024 and were signed by:





Ms M Kobayashi - Director