Populus Facilities Management Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 09278512 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Populus Facilities Management Limited

Page

Balance Sheet

1

CURRENT ASSETS

23,773

54,617

CREDITORS

Amounts falling due within one year

(108

)

(29,270

)

NET CURRENT ASSETS

23,665

25,347

TOTAL ASSETS LESS CURRENT LIABILITIES

23,665

25,347

ACCRUALS AND DEFERRED INCOME

849

811

NET ASSETS

22,816

24,536

CAPITAL AND RESERVES

22,816

24,536

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Populus Facilities Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09278512

Registered office:

111 Coniscliffe Road

DARLINGTON

Co Durham

DL3 7ET

Due to the company having ceased trading on 31 January 2023, the accounts have been prepared on a basis other than that of a going concern.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024

2023

£

£

M S T Hall

Balance outstanding at start of year

(108

)

8,784

Amounts repaid

-

(8,892

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(108

)

(108

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 16 April 2024 and were signed by:

M S T Hall - Director