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REGISTERED NUMBER: 13891941 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

3RD FEBRUARY 2022 TO 31ST MARCH 2023

FOR

PROMENADE SERVICES LTD

PROMENADE SERVICES LTD (REGISTERED NUMBER: 13891941)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 3RD FEBRUARY 2022 TO 31ST MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PROMENADE SERVICES LTD

COMPANY INFORMATION
FOR THE PERIOD 3RD FEBRUARY 2022 TO 31ST MARCH 2023







DIRECTOR: C J Paveley





REGISTERED OFFICE: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





REGISTERED NUMBER: 13891941 (England and Wales)





ACCOUNTANTS: Bewers Turner & Co LLP
Chartered Accountants
Portland House
11-13 Station Road
Kettering
Northamptonshire
NN15 7HH

PROMENADE SERVICES LTD (REGISTERED NUMBER: 13891941)

BALANCE SHEET
31ST MARCH 2023

Notes £   
CURRENT ASSETS
Debtors 4 3,005
Cash at bank and in hand 3,388
6,393
CREDITORS
Amounts falling due within one year 5 5,169
NET CURRENT ASSETS 1,224
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,224

RESERVES
Income and expenditure account 1,224
1,224

PROMENADE SERVICES LTD (REGISTERED NUMBER: 13891941)

BALANCE SHEET - continued
31ST MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2nd November 2023 and were signed by:





C J Paveley - Director


PROMENADE SERVICES LTD (REGISTERED NUMBER: 13891941)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 3RD FEBRUARY 2022 TO 31ST MARCH 2023


1. STATUTORY INFORMATION

Promenade Services Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
The company is party to only basic financial instruments such as cash, trade debtors and creditors and loans. Instruments such as trade debtors and trade creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

PROMENADE SERVICES LTD (REGISTERED NUMBER: 13891941)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 3RD FEBRUARY 2022 TO 31ST MARCH 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 7 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
PAYE and NIC 3,005

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Corporation tax 360
Other creditors 3,639
Pension creditor 190
Accrued expenses 980
5,169

6. LIMITED BY GUARANTEE

The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to £1.