Popeswood Construction Ltd - Accounts

Popeswood Construction Ltd - Accounts

POPESWOOD CONSTRUCTION LTD - Company Information

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Registered Number: 08908391
England and Wales

 

 

 

POPESWOOD CONSTRUCTION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

Popeswood Construction Ltd
Contents Page
For the year ended 28 February 2019
  2019   2018
    £ £   £ £
Fixed assets   -      11,527 
Current assets 23,261      12,601   
Creditors: amount falling due within one year (22,854)     (20,079)  
Net current assets   407      (7,478)
Total assets less current liabilities   407      4,049 
Accruals and deferred income   (400)     (400)
Net assets   7      3,649 
 

         
Capital and reserves   7      3,649 
 
NOTES TO THE ACCOUNTS

General Information
Popeswood Construction Ltd is a private company, limited by shares , registered in England and Wales , registration number 08908391 , registration address 2 Claridge Court, Lower Kings Road, Berkhamsted, Hertfordshire, HP4 2AF.

The presentation currency is £ sterling
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Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

For the year ended 28 February 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476

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

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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

Related Parties
The director owed the company £9,347 at the year end by way of an interest free loan. This was repaid shortly after the year end. 
Signed on behalf of the board of director


--------------------------------
Paul Johnson
Director

Date approved by the board: 12 November 2019
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