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Registered number: 05006569









DARREN FLETCHER PROMOTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
DARREN FLETCHER PROMOTIONS LIMITED
 
 
COMPANY INFORMATION


Director
D B Fletcher 




Company secretary
B M Fletcher



Registered number
05006569



Registered office
c/o Silverfin Limited
Stamford House

Northenden Road

Sale

England

M33 2DH




Accountants
Grant Thornton UK LLP
Chartered Accountants

11th Floor, Landmark St Peter's Square

1 Oxford Street

Manchester

M1 4PB




Bankers
National Westminster Bank Plc
11 Spring Gardens

Manchester

M2 1FB




Solicitors
Centrefield LLP
7 Constance Street

Knott Mill

Manchester

M15 4JQ





 
DARREN FLETCHER PROMOTIONS LIMITED
 

CONTENTS



Page
Accountant's report
1
Statement of financial position
2 - 3


  
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Report to the director on the preparation of the unaudited statutory financial statements of Darren Fletcher Promotions Limited for the year ended 31 January 2024 

We have compiled the accompanying financial statements of Darren Fletcher Promotions Limited (the 'company') based on the information you have provided. These financial statements comprise the statement of financial position of Darren Fletcher Promotions Limited as at 31 January 2024 and other explanatory information.  

We performed this compilation engagement in accordance with International Standard on Related Services 4410 (Revised) 'Compilation Engagements'.

We have applied our expertise in accounting and financial reporting to assist you in the preparation and presentation of these financial statements in accordance with applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime’ (United Kingdom Generally Accepted Accounting Practice). We have complied with relevant ethical requirements, including principles of integrity, objectivity, professional competence and due care.    

These financial statements and the accuracy and completeness of the information used to compile them are your responsibility.

Since a compilation engagement is not an assurance engagement, we are not required to verify the accuracy or completeness of the information you provided to us to compile these financial statements. Accordingly, we do not express an audit opinion or a review conclusion on whether these financial statements are prepared in accordance with United Kingdom Generally Accepted Accounting Practice.   

This report is made solely to the company’s director in accordance with the terms of our engagement letter dated 25 February 2025. Our work has been undertaken solely to prepare for your approval the financial statements of the company and state those matters that we have agreed to state to the company’s director in this report in accordance with our engagement letter dated 25 February 2025. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company’s director for our work, or for this report.  



Grant Thornton UK LLP
 
Chartered Accountants
  
Manchester

25 March 2025
Page 1

 
DARREN FLETCHER PROMOTIONS LIMITED
REGISTERED NUMBER:05006569

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2024
2023
2023
£
£
£
£

  

Current assets
  
1,673,771
1,709,154

Creditors: amounts falling due within one year
  
(6,958)
(7,867)

Net current assets
  
 
 
1,666,813
 
 
1,701,287

Total assets less current liabilities
  
1,666,813
1,701,287

  

Accruals and deferred income
  
(8,670)
(5,820)

Net assets
  
1,658,143
1,695,467


  

Capital and reserves
  
1,658,143
1,695,467


Notes


1 Basis of preparation

   The financial statements are prepared in accordance with the micro-entity provisions in Part 15 of the
   Companies Act 2006 and in accordance with FRS 105: The Financial Reporting Standard applicable to the
   Micro-entities Regime, and have been delivered in accordance with the provisions applicable to companies
   subject to the small companies regime.
   The financial statements are presented in sterling (£).


2 Average number of employees

   The average monthly number of employees, including the director, during the year was 1 (2023: 1).


3 Directors' benefits: advances

   During the year, loan advances were made to the director. These were unsecured, interest free and repayable
   on demand.
   Advances during the year total £27,632 (2023: £37,210).
   Amounts repaid during the year total £7,017 (2023: £37,210).
   At 31 January 2024, there is a loan balance owed to the company by the director of £20,615 (2023: £Nil).

 


Page 2

 
DARREN FLETCHER PROMOTIONS LIMITED
REGISTERED NUMBER:05006569
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2024

4 Company information

   Darren Fletcher Promotions Limited is registered in England and its registered number is 05006569. Darren
   Fletcher Promotions Limited is a private company limited by shares. Its registered office is c/o Silverfin Limited,
   Stamford House, Northenden Road, Sale, England, M33 2DH.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 March 2025.




D B Fletcher
Director

 
Page 3