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COMPANY REGISTRATION NUMBER: 10968637
Wrecking Ball Promotions Limited
Filleted Unaudited Financial Statements
30 September 2023
Wrecking Ball Promotions Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
£
Fixed assets
48,016
56,417
--------
--------
Current assets
95,403
83,626
Prepayments and accrued income
1,752
1,702
--------
--------
97,155
85,328
Creditors: amounts falling due within one year
142,933
140,864
---------
---------
Net current liabilities
( 45,778)
( 55,536)
--------
--------
Total assets less current liabilities
2,238
881
Creditors: amounts falling due after more than one year
38,442
49,000
Accruals and deferred income
950
950
--------
--------
(37,154)
(49,069)
--------
--------
Capital and reserves
( 37,154)
( 49,069)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 8 ).
2. Directors' advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2025 , and are signed on behalf of the board by:
MR Marks
MR Rhodes
Director
Director
Company registration number: 10968637
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Theatre Mews, Egginton Street, Hull, East Yorkshire, HU2 8DL, UK.