Poppy Couriers Limited,Ltd - AccountsLtd - Accounts

Poppy Couriers Limited,Ltd - AccountsLtd - Accounts

POPPY COURIERS LIMITED - Company Information

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2019-11-01 11007384 2020-10-31 11007384 2019-11-01 2020-10-31 11007384 2019-10-31 11007384 2018-11-01 2019-10-31 11007384 uk-core:WithinOneYear 2019-10-31 11007384 uk-core:WithinOneYear 2020-10-31 11007384 uk-core:ShareCapital 2020-10-31 11007384 uk-core:ShareCapital 2019-10-31 11007384 uk-core:RetainedEarningsAccumulatedLosses 2020-10-31 11007384 uk-core:RetainedEarningsAccumulatedLosses 2019-10-31 11007384 uk-bus:Director1 2019-11-01 2020-10-31 11007384 uk-core:PlantMachinery 2019-11-01 2020-10-31 11007384 uk-core:FurnitureFittings 2019-11-01 2020-10-31 11007384 uk-core:FurnitureFittings 2019-10-31 11007384 uk-core:PlantMachinery 2019-10-31 11007384 uk-core:PlantMachinery 2020-10-31 11007384 uk-core:FurnitureFittings 2020-10-31 11007384 uk-core:WithinOneYear 2020-10-31 11007384 uk-core:WithinOneYear 2019-10-31 iso4217:GBP xbrli:pure 11007384 uk-bus:AuditExemptWithAccountantsReport 2019-11-01 2020-10-31 11007384 uk-bus:FRS102 2019-11-01 2020-10-31 11007384 uk-bus:FullAccounts 2019-11-01 2020-10-31 11007384 uk-bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31
Poppy Couriers Limited
Registered Number:11007384
For the year ended 31 October 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2020
Poppy Couriers Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11007384
As at 31 October 2020
Poppy Couriers Limited
Statement of Financial Position
£
£
2019
2020
Notes
Fixed assets
Property, plant and equipment
2,007
2,363
2
2,007
2,363
Current assets
Trade and other receivables
1,000
1,000
3
2,000
Cash and cash equivalents
15,175
16,175
3,000
Trade and other payables: amounts falling due within one
year
(4,705)
(18,147)
4
(1,705)
(1,972)
Net current liabilities
Total assets less current liabilities
35
658
35
Net assets
658
Capital and reserves
Called up share capital
1
1
Retained earnings
34
657
35
658
Shareholders' funds
For the year ended 31 October 2020 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 of its financial statements for the year ended 31 October 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jordan Coutts Director
These financial statements were approved and authorised for issue by the Board on 18 February 2021 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2020
Poppy Couriers Limited
Notes to the Financial Statements
Statutory Information
Poppy Couriers Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11007384.
Registered address:
103 Bradley House
Radcliffe Moor Road
Bolton
Lancs
BL2 6RT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15% Reducing balance
15% Reducing balance
Furniture and Fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 November 2019
3,270
1,435
1,835
At 31 October 2020
1,835
1,435
3,270
Provision for depreciation and impairment
At 01 November 2019
907
398
509
Charge for year
356
156
200
At 31 October 2020
1,263
554
709
At 31 October 2020
Net book value
1,126
881
2,007
At 31 October 2019
1,326
1,037
2,363
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5
For the year ended 31 October 2020
Poppy Couriers Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2019
2020
£
£
Other debtors
1,000
1,000
4. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Bank loans and overdraft
10,000
769
Taxation and social security
6,371
3,424
Other creditors
1,776
512
18,147
4,705
5. Average number of persons employed
During the year the average number of employees was 0 (2019 : 1)
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