Company Registration No. 14784241 (England and Wales)
Poppy Tin Inns Ltd
Unaudited accounts
for the year ended 30 April 2025
Poppy Tin Inns Ltd
Annual report and unaudited accounts
for the year ended 30 April 2025
Poppy Tin Inns Ltd
Statement of Financial Position
as at 30 April 2025
Current assets
19,145
18,416
Prepayments and accrued income
896
383
Creditors: amounts falling due within one year
(54,251)
(36,372)
Net current liabilities
(34,210)
(17,573)
Total assets less current liabilities
(33,926)
(17,573)
Accruals and deferred income
(1,272)
(1,303)
Net liabilities
(35,198)
(18,876)
Capital and reserves
(35,198)
(18,876)
Poppy Tin Inns Ltd is a private company, limited by shares, registered in England and Wales, registration number 14784241. The registered office is The John Marston, 44 Longton Hall Road, Stoke-on-Trent, Staffordshire, ST3 2NQ, England.
2 Director's advances, credit and guarantees
Directors advances amounted to £25,382.85.
Interest has been charged on the advance at a rate of 2.25%.
3 Average number of employees
During the year the average number of employees was 4 (2024: 5).
Poppy Tin Inns Ltd
Statement of Financial Position
as at 30 April 2025 (continued)
For the year ending 30 April 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 April 2025
Sarah Marie Newbon
Director
Company Registration No. 14784241