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Company Registration No. 11386240 (England and Wales)
POP CRAFT LTD Unaudited accounts for the year ended 31 May 2024
POP CRAFT LTD Unaudited accounts Contents
Page
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POP CRAFT LTD Company Information for the year ended 31 May 2024
Director
Patience Oseme Pius
Company Number
11386240 (England and Wales)
Registered Office
12 WALDSTOCK ROAD LONDON SE28 8SF ENGLAND
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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POP CRAFT LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
4,180 
4,720 
Cash at bank and in hand
122 
2 
4,302 
4,722 
Creditors: amounts falling due within one year
(9,034)
(2,584)
Net current (liabilities)/assets
(4,732)
2,138 
Total assets less current liabilities
(4,732)
2,138 
Creditors: amounts falling due after more than one year
(9,744)
(12,896)
Net liabilities
(14,476)
(10,758)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,477)
(10,759)
Shareholders' funds
(14,476)
(10,758)
For the year ending 31 May 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 25 February 2025 and were signed on its behalf by
Patience Oseme Pius Director Company Registration No. 11386240
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POP CRAFT LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
POP CRAFT LTD is a private company, limited by shares, registered in England and Wales, registration number 11386240. The registered office is 12 WALDSTOCK ROAD, LONDON, SE28 8SF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
4,734 
2,184 
Loans from directors
4,000 
- 
Accruals
300 
400 
9,034 
2,584 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,744 
12,896 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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