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Registration number: 01975290

Susan Harrold Original Promotions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Susan Harrold Original Promotions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Susan Harrold Original Promotions Ltd

Company Information

Director

Ms S Harrold

Company secretary

Ms C M Brown

Registered office

24 Littleton Street
Earlsfield
London
SW18 3SY

 

Susan Harrold Original Promotions Ltd

(Registration number: 01975290)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

124,101

114,166

Current assets

1,483

1,371

Creditors: Amounts falling due within one year

(32,984)

(32,584)

Net current liabilities

(31,501)

(31,213)

 

92,600

82,953

Capital and reserves

92,600

82,953

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:
24 Littleton Street
Earlsfield
London
SW18 3SY
England

These financial statements were authorised for issue by the director on 27 March 2024.

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 the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Susan Harrold Original Promotions Ltd

(Registration number: 01975290)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2024
 

.........................................
Ms S Harrold
Director