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COMPANY REGISTRATION NUMBER: 05334842
ASP PROMOTIONS LIMITED
Filleted Unaudited Financial Statements
31 March 2024
ASP PROMOTIONS LIMITED
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
265
353
----
----
Current assets
204,411
227,095
Prepayments and accrued income
886
3,262
---------
---------
205,297
230,357
Creditors: amounts falling due within one year
88,866
97,302
---------
---------
Net current assets
116,431
133,055
---------
---------
Total assets less current liabilities
116,696
133,408
Creditors: amounts falling due after more than one year
11,667
21,667
Accruals and deferred income
2,429
2,442
---------
---------
102,600
109,299
---------
---------
Capital and reserves
102,600
109,299
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
The directors made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding at 31st March 2024 was £512 (2023 £486)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 July 2024 , and are signed on behalf of the board by:
Mrs P.K. Thatal
Director
Company registration number: 05334842
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 63 Middlewood Close, Solihull, B91 2TZ.