Company Registration No. 09981160 (England and Wales)
Pop Up Campsites Limited
Unaudited accounts
for the year ended 28 February 2023
Pop Up Campsites Limited
Unaudited accounts
Contents
Pop Up Campsites Limited
Company Information
for the year ended 28 February 2023
Director
Elizabeth Cartwright
Company Number
09981160 (England and Wales)
Registered Office
5 RUSHLAKE ROAD
BRIGHTON
BN1 9AE
ENGLAND
Pop Up Campsites Limited
Statement of financial position
as at 28 February 2023
Tangible assets
15,991
21,321
Cash at bank and in hand
11,029
13,705
Creditors: amounts falling due within one year
(58,656)
(56,371)
Net current liabilities
(47,627)
(42,666)
Total assets less current liabilities
(31,636)
(21,345)
Provisions for liabilities
Deferred tax
(1,639)
(1,639)
Net liabilities
(33,275)
(22,984)
Called up share capital
100
100
Profit and loss account
(33,375)
(23,084)
Shareholders' funds
(33,275)
(22,984)
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 31 October 2023 and were signed on its behalf by
Elizabeth Cartwright
Director
Company Registration No. 09981160
Pop Up Campsites Limited
Notes to the Accounts
for the year ended 28 February 2023
Pop Up Campsites Limited is a private company, limited by shares, registered in England and Wales, registration number 09981160. The registered office is 5 RUSHLAKE ROAD, BRIGHTON, BN1 9AE, ENGLAND.
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
25% of reducing balance charge
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2022
25,336
28,215
9,651
2,008
65,210
At 28 February 2023
25,336
28,215
9,651
2,008
65,210
At 1 March 2022
21,203
15,191
5,979
1,516
43,889
Charge for the year
1,033
3,256
918
123
5,330
At 28 February 2023
22,236
18,447
6,897
1,639
49,219
At 28 February 2023
3,100
9,768
2,754
369
15,991
At 28 February 2022
4,133
13,024
3,672
492
21,321
Pop Up Campsites Limited
Notes to the Accounts
for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,587
11,653
Amounts owed to group undertakings and other participating interests
60,904
63,004
Taxes and social security
5,107
-
Loans from directors
(15,942)
(35,286)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).