Poppyland Services Ltd - Accounts to registrar (filleted) - small 22.3

Poppyland Services Ltd - Accounts to registrar (filleted) - small 22.3

POPPYLAND SERVICES LTD - Company Information

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REGISTERED NUMBER: 08249201 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2022

for

Poppyland Services Ltd
Poppyland Services Ltd (by shares) (Registered number: 08249201)






Contents of the Financial Statements
for the Year Ended 31 October 2022




Page

Company Information 1

Balance Sheet 2


Poppyland Services Ltd (by shares)

Company Information
for the Year Ended 31 October 2022







DIRECTORS: M Whiting
Mrs R M Whiting



SECRETARY: Mrs R M Whiting



REGISTERED OFFICE: 15 John Franklin Way
Erpingham
Norfolk
NR11 7AZ



REGISTERED NUMBER: 08249201 (England and Wales)



ACCOUNTANTS: Harrison & Co.
15 John Franklin Way
Erpingham
Norfolk
NR11 7AZ



BANKERS: Lloyds Bank plc
Cromer Branch
1 West Street
Cromer
Norfolk
NR27 9HZ
Page 1
Poppyland Services Ltd (by shares) (Registered number: 08249201)

Balance Sheet
31 October 2022

31.10.22 31.10.21
£    £    £    £   
FIXED ASSETS 25,186 28,842

CURRENT ASSETS 49,541 53,399

CREDITORS
Amounts falling due within one year (58,228 ) (69,665 )
NET CURRENT LIABILITIES (8,687 ) (16,266 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,499
12,576

CAPITAL AND RESERVES 16,499 12,576

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2023 and were signed on its behalf by:




M Whiting - Director



Mrs R M Whiting - Director


Page 2