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Registration number: 03666244

Circus Promotions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Circus Promotions Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Circus Promotions Ltd

(Registration number: 03666244)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,160,168

1,162,968

Current assets

279,535

320,681

Creditors: Amounts falling due within one year

(20,539)

(13,748)

Net current assets

258,996

306,933

Total assets less current liabilities

1,419,164

1,469,901

Creditors: Amounts falling due after more than one year

(14,832)

-

Accruals and deferred income

(2,000)

(2,000)

 

1,402,332

1,467,901

Capital and reserves

1,402,332

1,467,901

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 July 2024 and signed on its behalf by:
 

Mr J A Roberts
Director

 

Circus Promotions Ltd

(Registration number: 03666244)
Balance Sheet as at 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Roberts Lane
Brook Farm
Polebrook
Peterborough
Cambridgeshire
PE8 5LS

These financial statements were authorised for issue by the Board on 5 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).