Company Registration No. SC723251 (Scotland)
Pop Store Uk Ltd
Unaudited accounts
for the year ended 29 February 2024
Pop Store Uk Ltd
Unaudited accounts
Contents
Pop Store Uk Ltd
Company Information
for the year ended 29 February 2024
Company Number
SC723251 (Scotland)
Accountants
Cloud 9 Accounting Team
101 Rose Street South Lane
Edinburgh
Fife
EH2 3JG
Pop Store Uk Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
11,435
Creditors: amounts falling due within one year
(65,066)
Net current liabilities
(37,853)
Profit and loss account
(37,854)
Shareholders' funds
(37,853)
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 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 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 29 November 2024 and were signed on its behalf by
Josef Zurek
Director
Company Registration No. SC723251
Pop Store Uk Ltd
Notes to the Accounts
for the year ended 29 February 2024
Pop Store Uk Ltd is a private company, limited by shares, registered in Scotland, registration number SC723251.
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 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.
Please note that Closging stock as at 29.02.2024 is £4183.
and In P&L in increase and decrease section we have closing stock is £4183 and Opening stock is £17,400
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
24,649
Loans from directors
4,660
Pop Store Uk Ltd
Notes to the Accounts
for the year ended 29 February 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Company owes £4660 to the director of the company
8
Average number of employees
During the year the average number of employees was 2.