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REGISTERED NUMBER: SC303221 (Scotland)















POPVINTAGE LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2023






POPVINTAGE LIMITED (REGISTERED NUMBER: SC303221)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023










Page

Balance Sheet 1


POPVINTAGE LIMITED (REGISTERED NUMBER: SC303221)

BALANCE SHEET
30TH SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 10,174 11,875

CURRENT ASSETS 230,203 211,912

CREDITORS
Amounts falling due within one year (81,813 ) (84,761 )
NET CURRENT ASSETS 148,390 127,151
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,564

139,026

CREDITORS
Amounts falling due after more than one
year

25,000

35,000
NET ASSETS 133,564 104,026

CAPITAL AND RESERVES 133,564 104,026

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Popvintage Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC303221

Registered office: The Belle
617 Great Western Road
Glasgow
G12 8HX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2022 - 13 ) .



POPVINTAGE LIMITED (REGISTERED NUMBER: SC303221)

BALANCE SHEET - continued
30TH SEPTEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12th September 2024 and were signed on its behalf by:




C Waldron - Director



R Minerva-Crolla - Director