Poplar Way Management Ltd - Period Ending 2021-06-24

Poplar Way Management Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Poplar Way Management Ltd

Company Information

Directors

Mrs J Hart Mrs S Field

Company secretary

Mrs J Hart

Registered office

62 Queens Road Buckhurst Hill Essex IG9 5BY

Accountants

Blitz Gooday Ltd Chartered Certified Accountants 62 Queens Road Buckhurst Hill Essex IG9 5BY

Poplar Way Management Ltd

(Registration number: 01002724)
Balance Sheet as at 24 June 2021

	2021 £	2020 £
Fixed assets	31,492	31,501
Current assets	144,411	138,197
Prepayments and accrued income	3,036	2,493
Creditors: Amounts falling due within one year	(19,079)	(7,944)
Net current assets	128,368	132,746
Total assets less current liabilities	159,860	164,247
Accruals and deferred income	(1,338)	(1,650)
	158,522	162,597
Capital and reserves	158,522	162,597

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
62 Queens Road
Buckhurst Hill
Essex
IG9 5BY
England

The principal place of business is:
10 Poplar Way
Ashurst Drive
Ilford
Essex
IG6 1EL
England

These financial statements were authorised for issue by the Board on 26 August 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

Poplar Way Management Ltd

(Registration number: 01002724)
Balance Sheet as at 24 June 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 24 June 2021 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 August 2021 and signed on its behalf by:
 

.........................................

Mrs S Field
Director