POP UP ARCADE LTD

Company Registration Number:
09449429 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

POP UP ARCADE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

POP UP ARCADE LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 177,366 141,513
Investments:   0 0
Total fixed assets: 177,366 141,513
Current assets
Stocks: 0 0
Debtors:   44,982 88,954
Cash at bank and in hand: 26,829 46,698
Investments:   0 0
Total current assets: 71,811 135,652
Creditors: amounts falling due within one year:   (231,447) (125,638)
Net current assets (liabilities): (159,636) 10,014
Total assets less current liabilities: 17,730 151,527
Creditors: amounts falling due after more than one year:   (6,678) (53,207)
Provision for liabilities: 0 0
Total net assets (liabilities): 11,052 98,320
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 11,051 98,319
Shareholders funds: 11,052 98,320

The notes form part of these financial statements

POP UP ARCADE LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 January 2024
and signed on behalf of the board by:

Name: Kyle Langley
Status: Director

The notes form part of these financial statements

POP UP ARCADE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POP UP ARCADE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 25 25

POP UP ARCADE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 141,513
Additions 35,853
At 31 March 2023 177,366
Net book value
At 31 March 2023 177,366
At 31 March 2022 141,513