Company Registration No. 09981160 (England and Wales)
Pop Up Campsites Limited
Unaudited accounts
for the year ended 29 February 2024
Pop Up Campsites Limited
Unaudited accounts
Contents
Pop Up Campsites Limited
Company Information
for the year ended 29 February 2024
Director
Elizabeth Cartwright
Company Number
09981160 (England and Wales)
Registered Office
5 RUSHLAKE ROAD
BRIGHTON
BN1 9AE
ENGLAND
Pop Up Campsites Limited
Statement of financial position
as at 29 February 2024
Tangible assets
11,900
15,991
Cash at bank and in hand
8,232
11,029
Creditors: amounts falling due within one year
(67,052)
(58,656)
Net current liabilities
(58,820)
(47,627)
Total assets less current liabilities
(46,920)
(31,636)
Provisions for liabilities
Deferred tax
(1,639)
(1,639)
Net liabilities
(48,559)
(33,275)
Called up share capital
100
100
Profit and loss account
(48,659)
(33,375)
Shareholders' funds
(48,559)
(33,275)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
Elizabeth Cartwright
Director
Company Registration No. 09981160
Pop Up Campsites Limited
Notes to the Accounts
for the year ended 29 February 2024
Pop Up Campsites Limited is a private company, limited by shares, registered in England and Wales, registration number 09981160. The registered office is 5 RUSHLAKE ROAD, BRIGHTON, BN1 9AE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% of reducing balance charge
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2023
25,336
28,215
9,651
2,008
65,210
At 29 February 2024
25,336
28,215
9,651
2,008
65,210
At 1 March 2023
22,236
18,447
6,897
1,639
49,219
Charge for the year
775
2,442
689
185
4,091
At 29 February 2024
23,011
20,889
7,586
1,824
53,310
At 29 February 2024
2,325
7,326
2,065
184
11,900
At 28 February 2023
3,100
9,768
2,754
369
15,991
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,647
8,587
Amounts owed to group undertakings and other participating interests
60,904
60,904
Taxes and social security
2,665
5,107
Loans from directors
(4,164)
(15,942)
Pop Up Campsites Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).