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2020-10-31-accounts

Company registration number: 07797183

Pop-Up Adventure Play (UK)

Unaudited financial statements

31 October 2020

Pop-Up Adventure Play (UK)

Contents

Page
Directors and other information 1
Directors report 2
Statement of comprehensive income 3
Statement of financial position 4 - 5
Statement of changes in equity 6
Notes to the financial statements 7

Pop-Up Adventure Play (UK)

Directors and other information

Directors R Tsang A J Richardson A J Flannery Company number 07797183 Registered office 349 Bury Old Road Prestwich Manchester M25 1PY Accountants Warents Feingold & Co 349 Bury Old Road Prestwich Manchester M25 1PY

Page 1

Pop-Up Adventure Play (UK)

Directors report Year ended 31 October 2020

The directors present their report and the unaudited financial statements of the company for the year ended 31 October 2020.

Directors

The directors who served the company during the year were as follows:

R Tsang A J Richardson A J Flannery

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 12 April 2021 and signed on behalf of the board by:

A J Flannery Director

Page 2

Pop-Up Adventure Play (UK)

Statement of comprehensive income Year ended 31 October 2020

Note
Turnover
Cost of sales
Administrative expenses
Operating profit/(loss)
Profit/(loss) before taxation
Tax on profit/(loss)
Profit/(loss) for the financial year and total
comprehensive income
2020
£
32,091
-
)
(31,043
1,048
1,048
-
1,048
2019
£
41,038
-
)
(52,761
)
(11,723
)
(11,723
-
)
(11,723

All the activities of the company are from continuing operations.

The notes on page 7 form part of these financial statements.

Page 3

Pop-Up Adventure Play (UK)

Statement of financial position 31 October 2020

Note
Current assets
Debtors
4
Cash at bank and in hand
Creditors: amounts falling due
within one year
5
Net current assets
Total assets less current liabilities
Net assets
Capital and reserves
Profit and loss account
Shareholders funds
2020
£
6,593
4,215
10,808
)
(767
£
10,041
10,041
10,041
10,041
10,041
2019
£
31,692
6,600
38,292
)
(767
£
37,525
37,525
37,525
37,525
37,525

For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

The notes on page 7 form part of these financial statements.

Page 4

Pop-Up Adventure Play (UK)

Statement of financial position (continued) 31 October 2020

These financial statements were approved by the board of directors and authorised for issue on 12 April 2021, and are signed on behalf of the board by:

A J Flannery Director

Company registration number: 07797183

The notes on page 7 form part of these financial statements.

Page 5

Pop-Up Adventure Play (UK)

Statement of changes in equity Year ended 31 October 2020

Profit and
loss
account
£
At 1 November 2018
49,248
Profit/(loss) for the year
)
(11,723
Total comprehensive income for the year
)
(11,723
At 31 October 2019 (as previously reported)
37,525
Prior period adjustments
)
(28,532
At 31 October 2019 (restated) and 1 November 2019
8,993
Profit/(loss) for the year
1,048
Total comprehensive income for the year
1,048
At 31 October 2020
10,041
Total
£
49,248
)
(11,723
)
(11,723
37,525
)
(28,532
8,993
1,048
1,048
10,041

Page 6

Pop-Up Adventure Play (UK)

Notes to the financial statements Year ended 31 October 2020

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 349 Bury Old Road, Prestwich, Manchester, M25 1PY.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. The Triennial review 2017 amendments to the standard have been early adopted.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4. Debtors

5.

Trade debtors
Creditors: amounts falling due within one year
Bank loans and overdrafts
Other creditors
2020
£
6,593
2020
£
167
600
767
2019
£
31,692
2019
£
167
600
767

Page 7

Pop-Up Adventure Play (UK)

The following pages do not form part of the statutory accounts.

Pop-Up Adventure Play (UK)

Detailed income statement Year ended 31 October 2020

Turnover
UK Fees received
US Fees received
Donations received
Gross profit
Gross profit percentage
Overheads
Administrative expenses
Conference expenses
Insurance
Printing, postage and stationery
Computer costs
Travel expenses
Consultancy fees
Accountancy fees
Paypal fees
Bank charges
Loss on exchange
Charitable donations
Operating profit/(loss)
Operating profit/(loss) percentage
Profit/(loss) before taxation
2020
£
14,998
15,423
1,670
32,091
32,091
%
100.0
)
(246
)
(1,482
-
)
(3,131
)
(2,763
)
(22,449
)
(600
)
(292
)
(57
)
(23
-
)
(31,043
1,048
%
3.3
1,048
2019
£
26,089
12,391
2,558
41,038
41,038
%
100.0
)
(673
)
(1,482
)
(157
)
(1,435
)
(2,961
)
(44,000
)
(600
)
(398
-
)
(1,016
)
(39
)
(52,761
)
(11,723
%
28.6
)
(11,723