Company Registration No. 11453072 (England and Wales)
Paul Robins Promotions Ltd
Unaudited accounts
for the year ended 31 July 2023
Paul Robins Promotions Ltd
Unaudited accounts
Contents
Paul Robins Promotions Ltd
Company Information
for the year ended 31 July 2023
Directors
ROBINS, Hayden Gene
ROBINS, Paul
Company Number
11453072 (England and Wales)
Registered Office
Post Office Vaults
Market Place
Wantage
Oxfordshire
OX12 8AT
England
Accountants
J JENKIN & ASSOCIATES LIMITED
POST OFFICE VAULTS
4 MARKET PLACE
WANTAGE
OXFORDSHIRE
OX12 8AT
Paul Robins Promotions Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
2,716
(559)
Creditors: amounts falling due within one year
(3,489)
(4,191)
Net current assets
404
645
Called up share capital
500
500
Profit and loss account
(96)
145
Shareholders' funds
404
645
For the year ending 31 July 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 10 February 2024 and were signed on its behalf by
ROBINS, Paul
Director
Company Registration No. 11453072
Paul Robins Promotions Ltd
Notes to the Accounts
for the year ended 31 July 2023
Paul Robins Promotions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11453072. The registered office is Post Office Vaults, Market Place, Wantage, Oxfordshire, OX12 8AT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,289
972
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Average number of employees
During the year the average number of employees was 2 (2022: 2).