Registered Number 03853280

SIMON P. PROMOTIONS LTD.

Micro-entity Accounts

31 October 2023

SIMON P. PROMOTIONS LTD. Registered Number 03853280

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
13,975
16,292
Current Assets
66,262
66,931
Prepayments and accrued income
3,279
-
Creditors: amounts falling due within one year
(11,941)
(23,406)
Net current assets (liabilities)
57,600
43,525
Total assets less current liabilities
71,675
59,917
Total net assets (liabilities)
71,675
59,917
Capital and reserves
71,675
59,917
  • For the year ending 31 October 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 July 2024

And signed on their behalf by:
Simon Padley, Director

SIMON P. PROMOTIONS LTD. Registered Number 03853280

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2