Company Registration Number 02301002 (England and Wales)
ANDY TOWNSEND PROMOTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
ANDY TOWNSEND PROMOTIONS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
984
1,692
Current assets
293,906
384,224
Creditors: amounts falling due within one year
(64,079)
(70,436)
Net current assets
229,827
313,788
Total assets less current liabilities
230,811
315,480
Creditors: amounts falling due after more than one year
(41,667)
Accruals and deferred income
(8,838)
(17,660)
Net assets
180,306
297,820
Capital and reserves
180,306
297,820
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, the company was owed £158,799 (2020 - £222,664) by the director.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
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, Thavies Inn House, 3-4 Holborn Circus, London, EC1N 2HA.
For the year ended 31 March 2021 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.
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.
ANDY TOWNSEND PROMOTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 September 2021
A Townsend
Director
Company Registration Number 02301002