Poplar Way Management Ltd - Period Ending 2023-06-24

Poplar Way Management Ltd

Contents

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

Poplar Way Management Ltd

Company Information

Directors

Mrs S Field Mrs B Goldman

Company secretary

Mrs S Field

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 2023

	2023 £	2022 £
Fixed assets	31,480	31,485
Current assets	108,298	120,058
Prepayments and accrued income	5,272	3,692
Creditors: Amounts falling due within one year	(20,453)	(14,779)
Net current assets	93,117	108,971
Total assets less current liabilities	124,597	140,456
Accruals and deferred income	(2,848)	(2,025)
	121,749	138,431
Capital and reserves	121,749	138,431

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

These financial statements were authorised for issue by the Board on 7 September 2023.

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 (2022 - 0).

For the financial year ending 24 June 2023 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.

Poplar Way Management Ltd

(Registration number: 01002724)
Balance Sheet as at 24 June 2023

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.

Approved and authorised by the Board on 7 September 2023 and signed on its behalf by:
 

......................................... Mrs S Field Company secretary and director

......................................... Mrs B Goldman Director