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Company Registration No. 12425692 (England and Wales)
Promover Team Limited Unaudited accounts for the year ended 31 January 2023
Promover Team Limited Unaudited accounts Contents
Page
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Promover Team Limited Company Information for the year ended 31 January 2023
Directors
CICIN, Anatolij KAMINSKYTE, Diana
Company Number
12425692 (England and Wales)
Registered Office
FLAT 6 WEST HILL ROAD MONMOUTH HOUSE LONDON SW18 5HS ENGLAND
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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Promover Team Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,293 
11,742 
Current assets
Debtors
(356)
334 
Cash at bank and in hand
536 
730 
180 
1,064 
Creditors: amounts falling due within one year
(51,000)
(52,764)
Net current liabilities
(50,820)
(51,700)
Total assets less current liabilities
(19,527)
(39,958)
Creditors: amounts falling due after more than one year
(16,808)
(5,917)
Net liabilities
(36,335)
(45,875)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(36,337)
(45,877)
Shareholders' funds
(36,335)
(45,875)
For the year ending 31 January 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2023 and were signed on its behalf by
CICIN, Anatolij Director Company Registration No. 12425692
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Promover Team Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Promover Team Limited is a private company, limited by shares, registered in England and Wales, registration number 12425692. The registered office is FLAT 6 WEST HILL ROAD, MONMOUTH HOUSE, LONDON, SW18 5HS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line method
Fixtures & fittings
25% straight line method
Computer equipment
33% straight line method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
27,525 
1,210 
448 
29,183 
Additions
19,700 
- 
- 
19,700 
At 31 January 2023
47,225 
1,210 
448 
48,883 
Depreciation
At 1 February 2022
16,910 
351 
180 
17,441 
Charge for the year
- 
- 
149 
149 
At 31 January 2023
16,910 
351 
329 
17,590 
Net book value
At 31 January 2023
30,315 
859 
119 
31,293 
At 31 January 2022
10,615 
859 
268 
11,742 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
(356)
334 
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Promover Team Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,544 
11,551 
Trade creditors
15,069 
510 
Taxes and social security
1,406 
721 
Other creditors
- 
289 
Loans from directors
21,471 
39,693 
Accruals
510 
- 
51,000 
52,764 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
2,193 
Other creditors
16,808 
3,724 
16,808 
5,917 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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