Popeswood Construction Ltd - Accounts

Popeswood Construction Ltd - Accounts

POPESWOOD CONSTRUCTION LTD - Company Information

Print Friendly Version

2022-03-01 2023-02-28 false No description of principal activity Capium Accounts Production 1.1 08908391 bus:AbridgedAccounts 2022-03-01 2023-02-28 08908391 bus:Micro-entities 2022-03-01 2023-02-28 08908391 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08908391 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08908391 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08908391 2022-03-01 2023-02-28 08908391 2023-02-28 08908391 bus:RegisteredOffice 2022-03-01 2023-02-28 08908391 core:WithinOneYear 2023-02-28 08908391 core:AfterOneYear 2023-02-28 08908391 bus:Director1 2022-03-01 2023-02-28 08908391 bus:Director1 2023-02-28 08908391 bus:Director1 2021-03-01 2022-02-28 08908391 2021-03-01 08908391 bus:CompanySecretary1 2022-03-01 2023-02-28 08908391 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 08908391 2021-03-01 2022-02-28 08908391 2022-02-28 08908391 core:WithinOneYear 2022-02-28 08908391 core:AfterOneYear 2022-02-28 08908391 bus:EntityAccountantsOrAuditors 2021-03-01 2022-02-28 08908391 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 08908391 bus:OrdinaryShareClass1 2023-02-28 08908391 bus:OrdinaryShareClass1 2021-03-01 2022-02-28 08908391 bus:OrdinaryShareClass1 2022-02-28 08908391 core:MotorCars 2022-03-01 2023-02-28 08908391 core:MotorCars 2023-02-28 08908391 core:MotorCars 2022-02-28 08908391 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 08908391 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 08908391 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 08908391 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 08908391 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 08908391 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 08908391 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 08908391 core:Non-currentFinancialInstruments 2023-02-28 08908391 core:Non-currentFinancialInstruments 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08908391
England and Wales

 

 

 

POPESWOOD CONSTRUCTION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

Popeswood Construction Ltd
Contents Page
For the year ended 28 February 2023
  2023   2022
    £ £   £ £
Fixed assets   30,146      40,194 
Current assets 80,784      64,806   
Creditors: amount falling due within one year (8,041)     (30,332)  
Net current assets   72,743      34,474 
Total assets less current liabilities   102,889      74,668 
Creditors: amount falling due after more than one year   (50,534)     (41,575)
Net assets   52,355      33,093 
 

         
Capital and reserves   52,355      33,093 
 
NOTES TO THE ACCOUNTS

General Information
Popeswood Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 08908391, registration address 2 Claridge Court, Lower Kings Road, Hertfordshire, Berkhamsted, HP4 2AF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 2 (2022 : 2).

3.

Related Parties

The director was owed £0.85 at the year end (previous year director was owed £7,750)


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 10 November 2023 and were signed by:


--------------------------------
Paul Johnson
Director
1