Cactus Marketing Limited
Cactus Marketing Limited
Registered number: 11198459
Unaudited Financial Statements
For The Year Ended
31 March 2020
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3 Buliding 2
The Colony Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Cactus Marketing Limited
Unaudited Financial Statements
For The Year Ended
31 March 2020
Unaudited Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Cactus Marketing Limited
Balance Sheet
As at
31 March 2020
Balance Sheet
Registered number:
11198459
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 31 March 2020 | 31 March 2019 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| SHAREHOLDERS' FUNDS | 4 | 4 | |||
Page 1
Cactus Marketing Limited
Balance Sheet (continued)
As at
31 March 2020
Directors' responsibilities:
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Cactus Marketing Limited
Notes to the Financial Statements
For The Year Ended
31 March 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
1.3.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2019: 2)
3.
Debtors
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| Due within one year | |||
| Other debtors |
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| Directors' loan accounts | - |
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| Due after more than one year | |||
| Amounts owed by related undertakings |
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4.
Creditors: Amounts Falling Due Within One Year
| 31 March 2020 | 31 March 2019 | ||
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| £ | £ | ||
| Trade creditors |
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| Corporation tax |
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| Amounts owed to related undertakings |
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Page 3
Cactus Marketing Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 March 2020
5.
Share Capital
| 31 March 2020 | 31 March 2019 | ||
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| Allotted, Called up and fully paid |
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| Value | Number | 31 March 2020 | 31 March 2019 | ||
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| Allotted, called up and fully paid | £ | £ | £ | ||
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1 | 1 | |
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1 | 1 | |
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1 | 1 | |
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1 | 1 | |
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4 | 4 | |||
6.
Related Party Transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
7.
General Information
Cactus Marketing Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
11198459
. The registered office is C/O Ascendis, Unit 3, Building 2, The Colony, Altrincham Road, Wilmslow, Cheshire, SK9 4LY.
The company's principal place of business is Second Floor, 683-693 Wilmslow Road, Didsbury, Manchester, M20 6RE.
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