Electric Promotions Limited - Accounts to registrar (filleted) - small 23.1.2
Electric Promotions Limited - Accounts to registrar (filleted) - small 23.1.2
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022 |
| FOR |
| ELECTRIC PROMOTIONS LIMITED |
| ELECTRIC PROMOTIONS LIMITED (REGISTERED NUMBER: 07000380) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| For The Year Ended 31 AUGUST 2022 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| ELECTRIC PROMOTIONS LIMITED |
| COMPANY INFORMATION |
| For The Year Ended 31 AUGUST 2022 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 45 Greenways |
| Abbots Langley |
| Hertfordshire |
| WD5 0EU |
| BUSINESS ADDRESS: |
| 401 Edgware Road |
| London |
| NW2 6GY |
| ELECTRIC PROMOTIONS LIMITED (REGISTERED NUMBER: 07000380) |
| BALANCE SHEET |
| 31 AUGUST 2022 |
| 31.8.22 | 31.8.21 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings | 8 | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| ELECTRIC PROMOTIONS LIMITED (REGISTERED NUMBER: 07000380) |
| NOTES TO THE FINANCIAL STATEMENTS |
| For The Year Ended 31 AUGUST 2022 |
| 1. | STATUTORY INFORMATION |
| Electric Promotions Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Equipment & Fixtures | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Equipment |
| & Fixtures |
| £ |
| COST |
| At 1 September 2021 |
| and 31 August 2022 |
| DEPRECIATION |
| At 1 September 2021 |
| and 31 August 2022 |
| NET BOOK VALUE |
| At 31 August 2022 |
| At 31 August 2021 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.8.22 | 31.8.21 |
| £ | £ |
| Trade debtors |
| Related Company Balances | 9,843 | 9,843 |
| ELECTRIC PROMOTIONS LIMITED (REGISTERED NUMBER: 07000380) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| For The Year Ended 31 AUGUST 2022 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.8.22 | 31.8.21 |
| £ | £ |
| Trade creditors |
| PAYE |
| VAT | 2,245 | 2,461 |
| Directors' current accounts | 95,588 | 82,683 |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.8.22 | 31.8.21 |
| value: | £ | £ |
| Ordinary | £1 | 10,000 | 10,000 |
| 8. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 September 2021 | ( |
) |
| Deficit for the year | ( |
) |
| At 31 August 2022 | ( |
) |