Company Registration No. 05213472 (England and Wales)
Promotor Events Limited
Unaudited accounts
for the year ended 31 December 2023
Promotor Events Limited
Unaudited accounts
Contents
Promotor Events Limited
Company Information
for the year ended 31 December 2023
Directors
S Calderwood
C Calderwood
Company Number
05213472 (England and Wales)
Registered Office
21 East Street
Bromley
Kent
BR1 1QE
Accountants
KJK Associates Ltd
21 East Street
Bromley
Kent
BR1 1QE
Promotor Events Limited
Statement of financial position
as at 31 December 2023
Tangible assets
1,325
1,978
Cash at bank and in hand
186,196
278,225
Creditors: amounts falling due within one year
(4,504)
(27,174)
Net current assets
198,487
252,941
Net assets
199,812
254,919
Called up share capital
100
100
Profit and loss account
199,712
254,819
Shareholders' funds
199,812
254,919
For the 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. 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 15 July 2024 and were signed on its behalf by
S Calderwood
Director
Company Registration No. 05213472
Promotor Events Limited
Notes to the Accounts
for the year ended 31 December 2023
Promotor Events Limited is a private company, limited by shares, registered in England and Wales, registration number 05213472. The registered office is 21 East Street, Bromley, Kent, BR1 1QE.
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 .
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Promotor Events Limited
Notes to the Accounts
for the year ended 31 December 2023
4
Tangible fixed assets
Plant & machinery
At 31 December 2023
19,127
At 31 December 2023
17,802
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
52
23,149
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).