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REGISTERED NUMBER: SC600558 (Scotland)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

RAW POP-UP LTD

RAW POP-UP LTD (REGISTERED NUMBER: SC600558)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


RAW POP-UP LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: V F S Cherlet





REGISTERED OFFICE: 5 South Charlotte Street
Edinburgh
EH2 4AN





REGISTERED NUMBER: SC600558 (Scotland)





ACCOUNTANTS: Clearwater Accountancy Limited
10 Worsley Place
Theale
Reading
RG7 5QP

RAW POP-UP LTD (REGISTERED NUMBER: SC600558)

ABRIDGED BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 139 139

CURRENT ASSETS
Stocks 1,778 1,778
Cash at bank 710 710
2,488 2,488
CREDITORS
Amounts falling due within one year 13,562 13,562
NET CURRENT LIABILITIES (11,074 ) (11,074 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,935

)

(10,935

)

CAPITAL AND RESERVES
Called up share capital 7 7
Retained earnings (10,942 ) (10,942 )
SHAREHOLDERS' FUNDS (10,935 ) (10,935 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





V F S Cherlet - Director


RAW POP-UP LTD (REGISTERED NUMBER: SC600558)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

RAW Pop-Up Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The accounts have been prepared on a going concern basis as the Director is confident of the continued support of the major creditors of the Company.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022
and 30 June 2023 556
DEPRECIATION
At 1 July 2022
and 30 June 2023 417
NET BOOK VALUE
At 30 June 2023 139
At 30 June 2022 139

5. RELATED PARTY DISCLOSURES

Included in Other creditors as at 30 June 2023 is £12,312 (2022: £12,312) owed to the Director V F S Cherlet.

The controlling party is V F S Cherlet.