Registered number
09290027
POPPY RENTALS LIMITED
Filleted Accounts
31 October 2024
POPPY RENTALS LIMITED
Registered number: 09290027
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 176,204 176,204
Current assets
Cash at bank and in hand 102,585 59,415
Creditors: amounts falling due within one year 4 (13,976) (9,916)
Net current assets 88,609 49,499
Total assets less current liabilities 264,813 225,703
Creditors: amounts falling due after more than one year 5 (17,061) (17,061)
Net assets 247,752 208,642
Capital and reserves
Called up share capital 2 2
Profit and loss account 247,750 208,640
Shareholders' funds 247,752 208,642
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Debbie L Symonds
Director
Approved by the board on 23 June 2025
POPPY RENTALS LIMITED
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 November 2023 176,204
At 31 October 2024 176,204
Depreciation
At 31 October 2024 -
Net book value
At 31 October 2024 176,204
At 31 October 2023 176,204
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 12,826 7,944
Other creditors 1,150 1,972
13,976 9,916
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 17,061 17,061
6 Other information
POPPY RENTALS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Fenn Croft
Newlands Farm Road
St Mary Hoo
Rochester
ME3 8RE
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