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
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
TBS Pop Up Limited
Statement of financial position
as at 31 May 2023
Tangible assets
3,941
3,941
Cash at bank and in hand
1,698
648
Creditors: amounts falling due within one year
(18,391)
(11,188)
Net current assets
617
228
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
TBS Pop Up Limited
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
TBS Pop Up Limited
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Accrued income and prepayments
-
8,933
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,285
3,183
Loans from directors
4,322
4,803
7
Average number of employees
During the year the average number of employees was 7 (2022: 8).