Company registration number 02301002 (England and Wales)
ANDY TOWNSEND PROMOTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
ANDY TOWNSEND PROMOTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
530
984
Current assets
225,133
293,906
Prepayments and accrued income
919
Creditors: amounts falling due within one year
(36,578)
(64,079)
Net current assets
189,474
229,827
Total assets less current liabilities
190,004
230,811
Creditors: amounts falling due after more than one year
(32,387)
(41,667)
Accruals and deferred income
(8,838)
(8,838)
Net assets
148,779
180,306
Capital and reserves
148,779
180,306
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, the company was owed £105,791 (2021 - £158,799) by the director.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
2
2
Andy Townsend Promotions Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 5 Fleet Place, London, EC4M 7RD.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ANDY TOWNSEND PROMOTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 December 2022
A Townsend
Director
Company Registration Number 02301002