Investmark Group Limited

Investmark Group Limited

INVESTMARK GROUP LIMITED - Company Information

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17 July 2019 false No description of principal activity Taxfiler 2021.4 12107518business:PrivateLimitedCompanyLtd2019-07-172020-07-31 121075182019-07-16 121075182019-07-172020-07-31 12107518business:AuditExempt-NoAccountantsReport2019-07-172020-07-31 12107518business:FullAccounts2019-07-172020-07-31 121075182020-07-31 12107518business:Director12019-07-172020-07-31 12107518business:RegisteredOffice2019-07-172020-07-31 121075182019-07-31 12107518core:WithinOneYear2020-07-31 12107518core:WithinOneYear2019-07-31 12107518core:AfterOneYear2020-07-31 12107518core:AfterOneYear2019-07-31 12107518core:ShareCapital2020-07-31 12107518core:ShareCapital2019-07-31 12107518core:RetainedEarningsAccumulatedLosses2020-07-31 12107518core:RetainedEarningsAccumulatedLosses2019-07-31 12107518business:SmallEntities2019-07-172020-07-31 12107518countries:EnglandWales2019-07-172020-07-31 121075182018-08-012019-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12107518 (England and Wales)
Investmark Group Limited Unaudited accounts for the period from 17 July 2019 to 31 July 2020
Investmark Group Limited Unaudited accounts Contents
Page
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Investmark Group Limited Company Information for the period from 17 July 2019 to 31 July 2020
Director
Helen Esther Brodie
Company Number
12107518 (England and Wales)
Registered Office
30 LEESIDE CRESCENT GOLDERS GREEN NW11 0HB ENGLAND
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Investmark Group Limited Statement of financial position as at 31 July 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
4
15,236 
- 
Cash at bank and in hand
95,251 
- 
110,487 
- 
Creditors: amounts falling due within one year
5
(21,684)
- 
Net current assets
88,803 
- 
Total assets less current liabilities
88,803 
- 
Creditors: amounts falling due after more than one year
6
(64,954)
- 
Net assets
23,849 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
23,749 
- 
Shareholders' funds
23,849 
- 
For the period ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 May 2021 and were signed on its behalf by
Helen Esther Brodie Director Company Registration No. 12107518
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Investmark Group Limited Notes to the Accounts for the period from 17 July 2019 to 31 July 2020
1
Statutory information
Investmark Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12107518. The registered office is 30 LEESIDE CRESCENT, GOLDERS GREEN, NW11 0HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Other debtors
15,236 
- 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
VAT
24,535 
- 
Loans from directors
(2,851)
- 
21,684 
- 
6
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
50,000 
- 
Taxes and social security
14,954 
- 
64,954 
- 
7
Average number of employees
During the period the average number of employees was 0 (2019: 0).
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