SELLADOOR_(GLOBAL_PROMOTI - Accounts


Company registration number 12021342 (England and Wales)
SELLADOOR (GLOBAL PROMOTIONS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
SELLADOOR (GLOBAL PROMOTIONS) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2022
2022-12-31
- 1 -
2022
2021
£
£
£
£
Current assets
10,949
679,815
Prepayments and accrued income
4,000
222,677
Creditors: amounts falling due within one year
(12,444)
(401,904)
Net current assets
2,505
500,588
Accruals and deferred income
(2,750)
(502,142)
Net liabilities
(245)
(1,554)
Capital and reserves
(245)
(1,554)
Notes to the financial statements
1
Employees

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

2022
2021
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 2022 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.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

SELLADOOR (GLOBAL PROMOTIONS) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 September 2023
D Hutchinson
Director
Company registration number 12021342 (England and Wales)
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