1 June 2022 false No description of principal activity Taxfiler 2023.10.1 11983395business:PrivateLimitedCompanyLtd2022-06-012023-05-31 119833952022-05-31 119833952022-06-012023-05-31 11983395business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 11983395business:FilletedAccounts2022-06-012023-05-31 119833952023-05-31 11983395business:Director12022-06-012023-05-31 11983395business:Director22022-06-012023-05-31 11983395business:Director32022-06-012023-05-31 11983395business:Director42022-06-012023-05-31 11983395business:RegisteredOffice2022-06-012023-05-31 119833952022-05-31 11983395core:WithinOneYear2023-05-31 11983395core:WithinOneYear2022-05-31 11983395core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11983395core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 11983395core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11983395core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11983395core:PreviouslyStatedAmount2023-05-31 11983395core:PreviouslyStatedAmount2022-05-31 11983395business:SmallEntities2022-06-012023-05-31 11983395countries:EnglandWales2022-06-012023-05-31 11983395core:PlantMachinery2022-06-012023-05-31 11983395core:FurnitureFittings2022-06-012023-05-31 11983395core:PlantMachinery2022-05-31 11983395core:PlantMachinery2023-05-31 11983395core:AfterOneYear2023-05-31 11983395core:AfterOneYear2022-05-31 119833952021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11983395 (England and Wales)
TBS Pop Up Limited Unaudited accounts for the year ended 31 May 2023
TBS Pop Up Limited Unaudited accounts Contents
Page
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TBS Pop Up Limited Company Information for the year ended 31 May 2023
Directors
G A Muir S J Lindley J S Ellena-Lindley L L Du Plessis
Company Number
11983395 (England and Wales)
Registered Office
14 GROTTO HILL MARGATE CT9 2BU UNITED KINGDOM
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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TBS Pop Up Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,941 
3,941 
Current assets
Inventories
2,000 
1,500 
Debtors
15,310 
9,268 
Cash at bank and in hand
1,698 
648 
19,008 
11,416 
Creditors: amounts falling due within one year
(18,391)
(11,188)
Net current assets
617 
228 
Net assets
4,558 
4,169 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
4,554 
4,165 
Shareholders' funds
4,558 
4,169 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
L L Du Plessis Director Company Registration No. 11983395
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TBS Pop Up Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
TBS Pop Up Limited is a private company, limited by shares, registered in England and Wales, registration number 11983395. The registered office is 14 GROTTO HILL, MARGATE, CT9 2BU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
6,535 
At 31 May 2023
6,535 
Depreciation
At 1 June 2022
2,594 
At 31 May 2023
2,594 
Net book value
At 31 May 2023
3,941 
At 31 May 2022
3,941 
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TBS Pop Up Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
24 
- 
Trade debtors
13,260 
335 
Accrued income and prepayments
- 
8,933 
13,284 
9,268 
Amounts falling due after more than one year
Other debtors
2,026 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,455 
1,782 
Trade creditors
415 
542 
Taxes and social security
4,285 
3,183 
Loans from directors
4,322 
4,803 
Accruals
914 
878 
18,391 
11,188 
7
Average number of employees
During the year the average number of employees was 7 (2022: 8).
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