Jeep Promotions Limited 03438834 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is the promotion and sale of specialist books Digita Accounts Production Advanced 6.30.9574.0 true 03438834 2022-10-01 2023-09-30 03438834 2023-09-30 03438834 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 03438834 bus:Micro-entities 2022-10-01 2023-09-30 03438834 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 03438834 bus:FullAccounts 2022-10-01 2023-09-30 03438834 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 03438834 bus:RegisteredOffice 2022-10-01 2023-09-30 03438834 bus:Director1 2022-10-01 2023-09-30 03438834 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03438834 countries:England 2022-10-01 2023-09-30 03438834 2021-10-01 2022-09-30 03438834 2022-09-30 03438834 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 03438834

Jeep Promotions Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Jeep Promotions Limited

(Registration number: 03438834)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

1,634

44

Current assets

4,471

4,045

Prepayments and accrued income

141

129

Creditors: Amounts falling due within one year

(3,331)

(2,804)

Net current assets

1,281

1,370

Total assets less current liabilities

2,915

1,414

Accruals and deferred income

(1,500)

(1,500)

 

1,415

(86)

Capital and reserves

1,415

(86)

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Chestnut Avenue
Wheatley Hills
Doncaster
South Yorkshire
DN2 5SW

Registration number: 03438834

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'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jeep Promotions Limited

(Registration number: 03438834)
Balance Sheet as at 30 September 2023

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.

Approved and authorised by the director on 3 November 2023
 


Mr M S Askew
Director