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Playmaker Promotions Ltd
Registered Number:10656736
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
Playmaker Promotions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10656736
As at 31 March 2022
Playmaker Promotions Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
1,000
2,502
2
1,000
2,502
Current assets
Trade and other receivables
5,790
5,790
3
433
Cash and cash equivalents
2,539
8,329
6,223
Trade and other payables: amounts falling due within one
year
(1,474)
(974)
4
4,749
7,355
Net current assets
Total assets less current liabilities
8,355
7,251
Trade and other payables: amounts falling due after more
than one year
(6,232)
(4,560)
5
3,795
Net assets
1,019
Capital and reserves
Called up share capital
10,000
10,000
Retained earnings
(6,205)
(8,981)
3,795
1,019
Shareholders' funds
For the year ended 31 March 2022 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Graeme Hinchliffe Director
These financial statements were approved and authorised for issue by the Board on 02 September 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2022
Playmaker Promotions Ltd
Notes to the Financial Statements
Statutory Information
Playmaker Promotions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10656736.
Registered address:
6-8 Manvers Road
Swallownest
Sheffield
S26 4UD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Website
£
£
£
Cost or
valuation
At 01 April 2021
7,506
2,506
5,000
At 31 March 2022
5,000
2,506
7,506
Provision for depreciation and impairment
At 01 April 2021
5,004
2,004
3,000
Charge for year
1,502
502
1,000
At 31 March 2022
6,506
2,506
4,000
At 31 March 2022
Net book value
1,000
-
1,000
At 31 March 2021
2,000
502
2,502
3. Trade and other receivables
2021
2022
£
£
Trade debtors
5,790
5,790
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5
For the year ended 31 March 2022
Playmaker Promotions Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Other creditors
974
1,474
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft (secured)
4,560
6,232
6. Average number of persons employed
During the year the average number of employees was 0
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