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Registered number: 08596847
Lolly Pop Events Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Inspire Accounting (UK) Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08596847
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 41,242 38,707
41,242 38,707
CURRENT ASSETS
Debtors 5 9,902 4,472
Cash at bank and in hand 47,208 42,301
57,110 46,773
Creditors: Amounts Falling Due Within One Year 6 (53,476 ) (20,057 )
NET CURRENT ASSETS (LIABILITIES) 3,634 26,716
TOTAL ASSETS LESS CURRENT LIABILITIES 44,876 65,423
Creditors: Amounts Falling Due After More Than One Year 7 (43,108 ) (52,973 )
NET ASSETS 1,768 12,450
CAPITAL AND RESERVES
Called up share capital 8 26 26
Profit and Loss Account 1,742 12,424
SHAREHOLDERS' FUNDS 1,768 12,450
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Winston Mark Ward
Director
02/11/2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lolly Pop Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08596847 . The registered office is 8 Lancer Drive, Kings Hill, West Malling, Kent, ME19 4QR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation provided
Plant & Machinery No depreciation is provided
Fixtures & Fittings 25% deminishing balance
Computer Equipment 25% deminishing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.5. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
Page 3
Page 4
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 August 2022 38,113 - 3,135 41,248
Additions - 41,691 - 41,691
Disposals (38,113 ) - - (38,113 )
As at 31 July 2023 - 41,691 3,135 44,826
Depreciation
As at 1 August 2022 - - 2,541 2,541
Provided during the period - 895 148 1,043
As at 31 July 2023 - 895 2,689 3,584
Net Book Value
As at 31 July 2023 - 40,796 446 41,242
As at 1 August 2022 38,113 - 594 38,707
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 7,920 3,240
Amounts owed by associates 1,982 1,232
9,902 4,472
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 34,419 3,590
Corporation tax 9,514 7,273
VAT 6,240 7,130
Accruals and deferred income 2,650 2,000
Director's loan account 653 64
53,476 20,057
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 32,108 41,973
Amounts owed to other participating interests 11,000 11,000
43,108 52,973
Page 4
Page 5
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 26 26
Page 5