06809948falsedesign work2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06809948

Pop Creative Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Mike Griffiths & Partners Ltd
Accountants & Registered Auditors
The Yew Tree Inn
High Street
Gresford
Wrexham
LL12 8RF

Pop Creative Limited

Registered Number: 06809948
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets28,11728,759
Current assets144,994158,149
Creditors: amounts falling due within one year(55,260)(57,866)
Net Current Assets89,734100,283
Total assets less current liabilities117,851129,042
Creditors: amounts falling due after more than one year23,18232,890
Accruals and deferred income9101,145
Net Assets93,75995,007
Capital and reserves93,75995,007
Directors' benefits: advances, credits and guarantees
At 31st March 2023 the director owed the company £8,722 (at 31st March 2022 the company owed the director £842). No interest has been charged on the loan, which is repayable on demand and classified in current assets.
Average Number of Employees
During the year the average number of employees was 11.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06809948. Registered office The Old Smithy, Church Street, Oswestry, Shropshire, SY11 2SP

Pop Creative Limited

Registered Number: 06809948
For the year ending 31/03/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/11/2023 and signed on their behalf by
.............................
Adrian Grindley
Director