RW Promotions Limited - Period Ending 2021-07-31

RW Promotions Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

RW Promotions Limited

Company Information

Director

Mr Ross Worswick

Registered office

20 York Street Manchester M2 3BB

Accountants

Williamson & Croft LLP Chartered Certified Accountants York House 20 York Street Manchester M2 3BB

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
RW Promotions Limited
for the Year Ended 31 July 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RW Promotions Limited for the year ended 31 July 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of RW Promotions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of RW Promotions Limited and state those matters that we have agreed to state to the Board of Directors of RW Promotions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RW Promotions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that RW Promotions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RW Promotions Limited. You consider that RW Promotions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of RW Promotions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Williamson & Croft LLP
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

28 July 2022

RW Promotions Limited

(Registration number: 10282002)
Balance Sheet as at 31 July 2021

	2021 £	2020 £
Fixed assets	914	1,219
Current assets	15,446	1,362
Creditors: Amounts falling due within one year	(9,274)	(40)
Net current assets	6,172	1,322
Total assets less current liabilities	7,086	2,541
Provisions for liabilities	(174)	(232)
Accruals and deferred income	(1,200)	(1,200)
	5,712	1,109
Capital and reserves	5,712	1,109

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 York Street
Manchester
M2 3BB
England

These financial statements were authorised for issue by the director on 28 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2020 - 0).

For the financial year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

RW Promotions Limited

(Registration number: 10282002)
Balance Sheet as at 31 July 2021

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 July 2022
 

......................................... Mr Ross Worswick Director