Chiswick Marketing Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 09800938 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2020

FOR

CHISWICK MARKETING LIMITED

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

630

1,853

CURRENT ASSETS

54,750

144,094

CREDITORS

Amounts falling due within one year

(4,900

)

(12,205

)

NET CURRENT ASSETS

49,850

131,889

TOTAL ASSETS LESS CURRENT
LIABILITIES

50,480

133,742

CAPITAL AND RESERVES

50,480

133,742

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Chiswick Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09800938

Registered office:

Unit B2, Birdineye Farm

Birdineye Hill

Uckfield

East Sussex

TN22 5HA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2020 and 30 September 2019:

30/9/20

30/9/19

£

Mrs P Kennett

Balance outstanding at start of year

(2,374

)

245

Amounts advanced

3,299

988

Amounts repaid

(260

)

(3,607

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

665

(2,374

)

C White

Balance outstanding at start of year

(741

)

763

Amounts advanced

1,071

2,105

Amounts repaid

(260

)

(3,609

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

70

(741

)

The above loans are interest free and are have been repaid subsequent to the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2021 and were signed on its behalf by:

Mrs P Kennett - Director

C White - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chiswick Marketing Limited for the year ended 30 September 2020 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Chiswick Marketing Limited, as a body, in accordance with the terms of our engagement letter dated 30 November 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Chiswick Marketing Limited and state those matters that we have agreed to state to the Board of Directors of Chiswick Marketing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chiswick Marketing Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Chiswick Marketing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Chiswick Marketing Limited. You consider that Chiswick Marketing 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 financial statements of Chiswick Marketing 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 financial statements.

Perspective Accounting Limited