SELLADOOR_(GLOBAL_PROMOTI - Accounts


Company registration number 12021342 (England and Wales)
SELLADOOR (GLOBAL PROMOTIONS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
SELLADOOR (GLOBAL PROMOTIONS) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Current assets
679,815
263,490
Prepayments and accrued income
222,677
205,319
Creditors: amounts falling due within one year
(401,904)
(56,250)
Net current assets
500,588
412,559
Accruals and deferred income
(502,142)
(413,142)
Net liabilities
(1,554)
(583)
Capital and reserves
(1,554)
(583)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

Selladoor (Global Promotions) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 East Point, High Street, Seal, Sevenoaks, Kent, TN15 OEG.

For the year ended 31 December 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.

SELLADOOR (GLOBAL PROMOTIONS) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 December 2022
D Hutchinson
Director
Company Registration Number 12021342
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