Company registration number 02301002 (England and Wales)
ANDY TOWNSEND PROMOTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ANDY TOWNSEND PROMOTIONS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
803
530
Current assets
85,733
225,133
Prepayments and accrued income
919
Creditors: amounts falling due within one year
(24,384)
(36,578)
Net current assets
61,349
189,474
Total assets less current liabilities
62,152
190,004
Creditors: amounts falling due after more than one year
(22,435)
(32,387)
Accruals and deferred income
(8,838)
(8,838)
Net assets
30,879
148,779
Capital and reserves
30,879
148,779
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, the company was owed £44,953 (2022 - £105,791) by the director.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
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 2023 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 2023
31 March 2023
- 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 31 October 2023
A Townsend
Director
Company registration number 02301002 (England and Wales)