3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06352915 2023-08-01 2024-07-31 06352915 2024-07-31 06352915 2023-07-31 06352915 2022-08-01 2023-07-31 06352915 2023-07-31 06352915 2022-07-31 06352915 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 06352915 bus:Director1 2023-08-01 2024-07-31 06352915 core:WithinOneYear 2024-07-31 06352915 core:WithinOneYear 2023-07-31 06352915 core:AfterOneYear 2023-07-31 06352915 bus:Micro-entities 2023-08-01 2024-07-31 06352915 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06352915 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06352915 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06352915 bus:FullAccounts 2023-08-01 2024-07-31 06352915 bus:Director1 2024-07-31
COMPANY REGISTRATION NUMBER: 06352915
Poplars Place Ltd
Filleted Unaudited Financial Statements
31 July 2024
Poplars Place Ltd
Financial Statements
Year ended 31 July 2024
Contents
Page
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Poplars Place Ltd
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Poplars Place Ltd
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Poplars Place Ltd for the year ended 31 July 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
3 April 2025
Poplars Place Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
422,140
426,608
---------
---------
Current assets
7
299
Creditors: amounts falling due within one year
81,199
97,749
---------
---------
Net current liabilities
( 81,192)
( 97,450)
---------
---------
Total assets less current liabilities
340,948
329,158
Creditors: amounts falling due after more than one year
-
47,444
Accruals and deferred income
1,871
1,770
---------
---------
339,077
279,944
---------
---------
Capital and reserves
339,077
279,944
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year, the directors made advances to the company. The amount owed to the directors at the year end totalled £ 45,839 (2023: £305). The advances are interest free and repayable on demand.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 April 2025 , and are signed on behalf of the board by:
Mrs C L O'Brien
Director
Company registration number: 06352915
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, KT17 1SP, England.