Registered number
14680283
REPTILE PROMOTIONS LTD
Filleted Accounts
28 February 2024
REPTILE PROMOTIONS LTD
Registered number: 14680283
Balance Sheet
as at 28 February 2024
Notes 2024
£
Creditors: amounts falling due within one year 3 (3,628)
Net current liabilities (3,628)
Net liabilities (3,628)
Capital and reserves
Called up share capital 1
Profit and loss account (3,629)
Shareholders' funds (3,628)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Bajwa
Director
Approved by the board on 20 November 2024
REPTILE PROMOTIONS LTD
Notes to the Accounts
for the period from 21 February 2023 to 28 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Creditors: amounts falling due within one year 2024
£
Directors Loan Account 3,328
Accruals 300
3,628
4 Other information
REPTILE PROMOTIONS LTD is a private company limited by shares and incorporated in England. Its registered office is:
19 Sedley Close
Rochester
Kent
ME3 8HE
REPTILE PROMOTIONS LTD 14680283 false 2023-02-21 2024-02-28 2024-02-28 VT Final Accounts July 2024 A Bajwa No description of principal activity 14680283 2023-02-21 2024-02-28 14680283 bus:PrivateLimitedCompanyLtd 2023-02-21 2024-02-28 14680283 bus:AuditExemptWithAccountantsReport 2023-02-21 2024-02-28 14680283 bus:Director40 2023-02-21 2024-02-28 14680283 2 2023-02-21 2024-02-28 14680283 countries:England 2023-02-21 2024-02-28 14680283 bus:FRS102 2023-02-21 2024-02-28 14680283 bus:FilletedAccounts 2023-02-21 2024-02-28 14680283 2024-02-28 14680283 core:WithinOneYear 2024-02-28 14680283 core:ShareCapital 2024-02-28 14680283 core:RetainedEarningsAccumulatedLosses 2024-02-28 14680283 2023-02-20 iso4217:GBP xbrli:pure