Company Registration No. 9362383 (England and Wales)
G R Promotions Ltd
Unaudited accounts
for the year ended 31 December 2023
G R Promotions Ltd
Unaudited accounts
Contents
G R Promotions Ltd
Company Information
for the year ended 31 December 2023
Company Number
9362383 (England and Wales)
Registered Office
2 MEADOW LANE
STANTON UNDER BARDON
MARKFIELD
LEICESTERSHIRE
LE67 9TL
Accountants
Bob Stevens Management Ltd
46 Eltham Road
West Bridgford
Nottingham,
NG7 6LB
G R Promotions Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
54,652
47,237
Creditors: amounts falling due within one year
(26,024)
(20,028)
Net current assets
33,859
32,187
Total assets less current liabilities
33,859
32,187
Creditors: amounts falling due after more than one year
(4,169)
(4,169)
Called up share capital
6
6
Profit and loss account
29,684
28,012
Shareholders' funds
29,690
28,018
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 director acknowledges his 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 and authorised for issue on 24 September 2024 and were signed on its behalf by
G Richardson
Director
Company Registration No. 9362383
G R Promotions Ltd
Notes to the Accounts
for the year ended 31 December 2023
G R Promotions Ltd is a private company, limited by shares, registered in England and Wales, registration number 9362383. The registered office is 2 MEADOW LANE, STANTON UNDER BARDON, MARKFIELD, LEICESTERSHIRE, LE67 9TL.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
G R Promotions Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
1,917
Trade creditors
1,599
1,599
Taxes and social security
10,314
8,539
Loans from directors
8,281
365
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).