Company Registration No. 11828183 (England and Wales)
POP UP COMEDY SHOP LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
POP UP COMEDY SHOP LIMITED
Unaudited accounts
Contents
POP UP COMEDY SHOP LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
11828183 (England and Wales)
Registered Office
SECOND FLOOR
41 CONNAUGHT SQUARE
LONDON
W2 2HL
ENGLAND
Accountants
M&M Chartered Accountants
152-160
Kemp House
London
EC1V 2NX
POP UP COMEDY SHOP LIMITED
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
6,808
25
Creditors: amounts falling due within one year
(9,256)
(531)
Net current liabilities
(2,448)
(506)
Net liabilities
(2,448)
(506)
Called up share capital
1
1
Profit and loss account
(2,449)
(507)
Shareholders' funds
(2,448)
(506)
For the period ending 28 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 2 April 2024 and were signed on its behalf by
Harry Warren
Director
Company Registration No. 11828183
POP UP COMEDY SHOP LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
POP UP COMEDY SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11828183. The registered office is SECOND FLOOR, 41 CONNAUGHT SQUARE, LONDON, W2 2HL, 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 period, 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.
4
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,000
4,998
Taxes and social security
(536)
1,828
Loans from directors
4,183
(6,654)
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
