A J Promotions Ltd 07684721 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is other amusement and recreation activities not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true 07684721 2023-04-01 2024-03-31 07684721 2024-03-31 07684721 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07684721 bus:Micro-entities 2023-04-01 2024-03-31 07684721 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07684721 bus:FilletedAccounts 2023-04-01 2024-03-31 07684721 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07684721 bus:RegisteredOffice 2023-04-01 2024-03-31 07684721 bus:Director1 2023-04-01 2024-03-31 07684721 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07684721 countries:England 2023-04-01 2024-03-31 07684721 2022-04-01 2023-03-31 07684721 2023-03-31 07684721 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07684721

A J Promotions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

A J Promotions Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

A J Promotions Ltd

Company Information

Director

Antony Clarke

Registered office

Suite 15 Jubilee House
Altcar Road
Formby
Merseyside
L37 8DL

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Southport
Merseyside
PR9 9TL

 

A J Promotions Ltd

(Registration number: 07684721)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

6,423

6,292

Current assets

664,761

718,275

Creditors: Amounts falling due within one year

(33,533)

(83,502)

Net current assets

631,228

634,773

Total assets less current liabilities

637,651

641,065

Accruals and deferred income

(1,310)

(1,220)

 

636,341

639,845

Capital and reserves

636,341

639,845

1

General information

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

The address of its registered office is:
Suite 15 Jubilee House
Altcar Road
Formby
Merseyside
L37 8DL
England

These financial statements were authorised for issue by the director on 17 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A J Promotions Ltd

(Registration number: 07684721)
Statement of Financial Position as at 31 March 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 17 December 2024
 

.........................................
Antony Clarke
Director