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REGISTERED NUMBER: 06795231 (England and Wales)















CHEETAH PROMOTIONS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2024






CHEETAH PROMOTIONS LIMITED (REGISTERED NUMBER: 06795231)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CHEETAH PROMOTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2024







DIRECTOR: Mr. S L Halfpenny





REGISTERED OFFICE: 1st Floor Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ





REGISTERED NUMBER: 06795231 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

CHEETAH PROMOTIONS LIMITED (REGISTERED NUMBER: 06795231)

STATEMENT OF FINANCIAL POSITION
31ST MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,606 4,020

CURRENT ASSETS
Debtors 5 50,657 66,960
Investments 6 601,069 621,069
Cash at bank 1,507 8,738
653,233 696,767
CREDITORS
Amounts falling due within one year 7 6,810 20,779
NET CURRENT ASSETS 646,423 675,988
TOTAL ASSETS LESS CURRENT LIABILITIES 649,029 680,008

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 649,027 680,006
SHAREHOLDERS' FUNDS 649,029 680,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th October 2024 and were signed by:





Mr. S L Halfpenny - Director


CHEETAH PROMOTIONS LIMITED (REGISTERED NUMBER: 06795231)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024


1. STATUTORY INFORMATION

Cheetah Promotions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% straight line on cost
Equipment - 33.33% straight line on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings Equipment Totals
£    £    £   
COST
At 1st June 2023 8,328 7,215 15,543
Additions - 890 890
At 31st May 2024 8,328 8,105 16,433
DEPRECIATION
At 1st June 2023 4,308 7,215 11,523
Charge for year 2,010 294 2,304
At 31st May 2024 6,318 7,509 13,827
NET BOOK VALUE
At 31st May 2024 2,010 596 2,606
At 31st May 2023 4,020 - 4,020

CHEETAH PROMOTIONS LIMITED (REGISTERED NUMBER: 06795231)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 60,000
Other debtors 50,657 6,960
50,657 66,960

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Other investments 601,069 621,069

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 6,060 20,029
Other creditors 750 750
6,810 20,779

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2