POP_SHOP_COLLABORATIVE_LT - Accounts


Company registration number 12450690 (England and Wales)
POP SHOP COLLABORATIVE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
POP SHOP COLLABORATIVE LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
15,547
9,826
Current assets
434,996
235,657
Creditors: amounts falling due within one year
(194,545)
(81,129)
Net current assets
240,451
154,528
Total assets less current liabilities
255,998
164,354
Creditors: amounts falling due after more than one year
(22,435)
(42,043)
Accruals and deferred income
(1,538)
-
0
Net assets
232,025
122,311
Capital and reserves
232,025
122,311
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
10
25
POP SHOP COLLABORATIVE LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

Pop Shop Collaborative Ltd is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 20 December 2023 and are signed on its behalf by:
Mr Drew Hewitt
Mr  Daniel  Brown
Director
Director
Company Registration Number 12450690
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