POP CULTURE KINGDOM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Company registration number 13099456 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
POP CULTURE KINGDOM LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
19,838
22,935
Current assets
28,724
24,669
Prepayments and accrued income
3,645
833
Creditors: amounts falling due within one year
(60,911)
(52,998)
Net current liabilities
(28,542)
(27,496)
Total assets less current liabilities
(8,704)
(4,561)
Creditors: amounts falling due after more than one year
(4,973)
(3,659)
Net liabilities
(13,677)
(8,220)
Capital and reserves
(13,677)
(8,220)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
6
2
Going concern
At the time of approving the financial statements statements the directors have reasonable expectation thatthe company has adequate resources to continue in operational existence for the foreseeable future. Thegoing concern basis is therefore considered appropriate for the preparation of the financial statements to 31December 2023.
3
Related party transactions
Included within other creditors due within one year is an amount owed to the directors of £23,506 (2022:£29,929). This loan is interest free and repayable on demand.
Pop Culture Kingdom Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 23 Sandalwood Close, Warrington, WA2 0FD.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
POP CULTURE KINGDOM LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
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.
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 25 September 2024 and are signed on its behalf by:
Mr Douglas Brown
Director
Company registration number 13099456 (England and Wales)