Poppies of Doncaster Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07657339 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2019

FOR

POPPIES OF DONCASTER LIMITED

Page

Balance Sheet

1

FIXED ASSETS

25,501

29,168

CURRENT ASSETS

18,170

16,944

CREDITORS

Amounts falling due within one year

(35,345

)

(37,883

)

NET CURRENT LIABILITIES

(17,175

)

(20,939

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,326

8,229

CREDITORS

Amounts falling due after more than one year

1,139

2,340

NET ASSETS

7,187

5,889

CAPITAL AND RESERVES

7,187

5,889

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Poppies of Doncaster 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:

07657339

Registered office:

Balby Court Business Campus

Balby Carr Bank

DONCASTER

DN4 8DE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 34 (2018 - 33 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2019 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 11 November 2020 and were signed on its behalf by:

T M Winmill - Director

Mrs G A Winmill - Director