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Registration number: 03666244

Circus Promotions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Circus Promotions Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Circus Promotions Ltd

(Registration number: 03666244)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

1,172,493

1,343,222

Current assets

361,451

354,086

Prepayments and accrued income

-

1,270

Creditors: Amounts falling due within one year

(18,493)

(20,548)

Net current assets

342,958

334,808

Total assets less current liabilities

1,515,451

1,678,030

Creditors: Amounts falling due after more than one year

-

(2,591)

Accruals and deferred income

(2,000)

(3,472)

 

1,513,451

1,671,967

Capital and reserves

1,513,451

1,671,967

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 August 2022 and signed on its behalf by:
 

Mr J A Roberts
Director

 

Circus Promotions Ltd

(Registration number: 03666244)
Balance Sheet as at 30 November 2021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Roberts Lane
Brook Farm
Polebrook
Peterborough
Cambridgeshire
PE8 5LS

These financial statements were authorised for issue by the Board on 25 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).