Ntouch Marketing Services Ltd - Period Ending 2021-12-31

NTOUCH MARKETING SERVICES LIMITED - Company Information

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Registration number: 06002437

Ntouch Marketing Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

Ntouch Marketing Services Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Ntouch Marketing Services Ltd

Company Information

Directors

C Bennett

A Bennett

Company secretary

A Bennett

Registered office

1 Meadow View
High Street
Burbage
Marlborough
SN8 3AF

Accountants

Sansum & Co Limited
1 Meadow View
High Street
Burbage
Marlborough
SN8 3AF

Ntouch Marketing Services Ltd

(Registration number: 06002437)
Statement of Financial Position as at 31 December 2021

	2021 £	2020 £
Fixed assets	1,714	2,298
Current assets	29,772	24,624
Prepayments and accrued income	-	840
Creditors: Amounts falling due within one year	(16,572)	(25,610)
Net current assets/(liabilities)	13,200	(146)
Total assets less current liabilities	14,914	2,152
Accruals and deferred income	(13,821)	(1,350)
	1,093	802
Capital and reserves	1,093	802

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Meadow View
High Street
Burbage
Marlborough
SN8 3AF

These financial statements were authorised for issue by the Board on 30 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2020 - 4).

Ntouch Marketing Services Ltd

(Registration number: 06002437)
Statement of Financial Position as at 31 December 2021

3	Related party transactions

Transactions with directors

2021	At 1 January 2021 £	Advances to director £	Repayments by director £	At 31 December 2021 £
A Bennett
Director loan repayable on demand	6,412	14,143	-	20,555


C Bennett
Director loan repayable on demand	693	-	(6,723)	(6,030)

2020	At 1 January 2020 £	Advances to director £	Repayments by director £	At 31 December 2020 £
A Bennett
Director loan repayable on demand	5,116	38,796	(37,500)	6,412


C Bennett
Director loan repayable on demand	1,031	2,662	(3,000)	693

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 September 2022 and signed on its behalf by:

.........................................
A Bennett
Company secretary and director