Accounts filed on 30-09-2021


Registered number: 08677460






Poppy Lettings Limited


ACCOUNTS

FOR THE YEAR ENDED 30/09/2021
























Prepared By:
Sussex Independent Financial Advisers Limited
Downford House
16 George Street
Hailsham
East Sussex
BN27 1AE


ACCOUNTS
FOR THE YEAR ENDED 30/09/2021





DIRECTORS
Patrick O'Brien
Sheila O'Brien


REGISTERED OFFICE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08677460



ACCOUNTANTS
Sussex Independent Financial Advisers Limited
Downford House
16 George Street
Hailsham
East Sussex
BN27 1AE


ACCOUNTS
FOR THEYEARENDED30/09/2021



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2021

			2021		2020
	Notes		£		£

FIXED ASSETS
Investment Assets	2		20,000		20,000

CURRENT ASSETS
Cash at bank and in hand		26,170		26,894
		26,170		26,894
CREDITORS: Amounts falling due within one year	3	46,187		45,446
NET CURRENT LIABILITIES			(20,017)		(18,552)
TOTAL ASSETS LESS CURRENT LIABILITIES			(17)		1,448


CREDITORS: Amounts falling due after more than one year	4		2,995		2,995

NET LIABILITIES			(3,012)		(1,547)

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			(3,014)		(1,549)
SHAREHOLDERS' FUNDS			(3,012)		(1,547)

For the year ending 30/09/2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 07/02/2022 and signed on their behalf by



.............................
Patrick O'Brien
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
	£	£
UK corporation tax	1,456	861
Directors current account	44,191	43,550
Accruals	540	1,035
	46,187	45,446




4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2021	2020
	£	£
Other creditors > 1yr	2,995	2,995
	2,995	2,995




6. SHARE CAPITAL	2021	2020
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2

New shares issued during period:
2 Ordinary shares of £1 each	2	2