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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
Page
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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
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Promotor Events Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,325 
1,978 
Current assets
Debtors
16,795 
1,890 
Cash at bank and in hand
186,196 
278,225 
202,991 
280,115 
Creditors: amounts falling due within one year
(4,504)
(27,174)
Net current assets
198,487 
252,941 
Net assets
199,812 
254,919 
Capital and reserves
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
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Promotor Events Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention .
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Pension costs
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.
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Promotor Events Limited Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
19,127 
At 31 December 2023
19,127 
Depreciation
At 1 January 2023
17,149 
Charge for the year
653 
At 31 December 2023
17,802 
Net book value
At 31 December 2023
1,325 
At 31 December 2022
1,978 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
15,519 
1,890 
Other debtors
1,276 
- 
16,795 
1,890 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,202 
- 
Taxes and social security
52 
23,149 
Accruals
3,250 
4,025 
4,504 
27,174 
7
Share capital
2023 
2022 
£ 
£ 
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).
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