Company registration number 07921780 (England and Wales)
POP-UP BANNERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
POP-UP BANNERS LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,925
5,235
Current assets
174,544
207,241
Prepayments and accrued income
267
Creditors: amounts falling due within one year
(70,490)
(104,054)
Net current assets
104,321
103,187
Total assets less current liabilities
108,246
108,422
Creditors: amounts falling due after more than one year
(35,739)
(41,652)
Accruals and deferred income
(47)
(13)
Net assets
72,460
66,757
Capital and reserves
72,460
66,757
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within current assets is a loan to the director of £71,381 (2022: £49,859). Advances in the year totalled £38,705 and repayments totalled £17,183. Interest is charged on the loan at the HMRC official rate. The loan is unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Pop-Up Banners Limited is a private company limited by shares incorporated in England and Wales. The registered office is 52 High Street, Burford, OX18 4QF.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
POP-UP BANNERS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 February 2024
..............................................
Mr S Berrell
Director
Company registration number 07921780 (England and Wales)