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Company No: 05618612 (England and Wales)

JEFF STELLING PROMOTIONS LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2023
Pages for filing with the registrar

JEFF STELLING PROMOTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2023

Contents

JEFF STELLING PROMOTIONS LIMITED

COMPANY INFORMATION

For the financial year ended 30 November 2023
JEFF STELLING PROMOTIONS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 November 2023
DIRECTOR R J Stelling
SECRETARY E Stelling
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 05618612 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
JEFF STELLING PROMOTIONS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 November 2023
JEFF STELLING PROMOTIONS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 November 2023
2023 2022
£ £
Fixed assets 104,626 103,394
Current assets 1,096,434 877,296
Creditors: amounts falling due within one year ( 221,125) ( 130,654)
Net current assets 875,309 746,642
Total assets less current liabilities 979,935 850,036
Accruals and deferred income ( 7,500) ( 7,300)
Net assets 972,435 842,736
Capital and reserves 972,435 842,736

For the financial year ending 30 November 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 financial statements of Jeff Stelling Promotions Limited (registered number: 05618612) were approved and authorised for issue by the director and were signed on its behalf by:

R J Stelling
Director

12 August 2024

JEFF STELLING PROMOTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2023
JEFF STELLING PROMOTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05618612). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2