Populus Management Limited Filleted accounts for Companies House (small and micro)

POPULUS MANAGEMENT LIMITED - Company Information

4 true false false false false false false false false true false false false false false false No description of principal activity 2019-07-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06415809 2019-07-01 2020-11-30 06415809 2020-11-30 06415809 2018-07-01 2019-06-30 06415809 2019-06-30 06415809 bus:Director1 2019-07-01 2020-11-30 06415809 bus:Director2 2019-07-01 2020-11-30 06415809 core:WithinOneYear 2020-11-30 06415809 core:WithinOneYear 2019-06-30 06415809 core:RestatedAmount 2019-06-30 06415809 bus:Micro-entities 2019-07-01 2020-11-30 06415809 bus:AuditExemptWithAccountantsReport 2019-07-01 2020-11-30 06415809 bus:FullAccounts 2019-07-01 2020-11-30 06415809 bus:SmallCompaniesRegimeForAccounts 2019-07-01 2020-11-30 06415809 bus:PrivateLimitedCompanyLtd 2019-07-01 2020-11-30

COMPANY REGISTRATION NUMBER: 06415809

POPULUS MANAGEMENT LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2019 TO

30 November 2020

POPULUS MANAGEMENT LIMITED

STATEMENT OF FINANCIAL POSITION

30 November 2020

	Period from
	1 Jul 19 to		Year to
	30 Nov 20		30 Jun 19
	£	£	£	£
Fixed assets		–		236,733
		-----		-----------

Current assets	722		5,912
Prepayments and accrued income	–		11,054
	-----		---------
		722		16,966

Creditors: amounts falling due within one year	49,181	170,589
	---------	-----------
Net Current Liabilities	( 48,459)	( 153,623)
	---------	-----------
Total Assets Less Current Liabilities	( 48,459)	83,110

Accruals and deferred income	1,500	1,500
	---------	---------
	(49,959)	81,610
	---------	---------

Capital and reserves	( 49,959)	81,610
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the period amounted to 4 (2019: 4 ).

For the period ending 30 November 2020 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 period 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 11 February 2021 , and are signed on behalf of the board by:

Mr M W Hathway	Ms R J McGlone
Director	Director

Company registration number: 06415809

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Riverside House, 3 Earls Court, Henry Boot Way, Hull, HU4 7DY.