Company Registration No. 12107518 (England and Wales)
Investmark Group Limited
Unaudited accounts
for the year ended 31 July 2021
Investmark Group Limited
Unaudited accounts
Contents
Investmark Group Limited
Company Information
for the year ended 31 July 2021
Director
Helen Esther Brodie
Company Number
12107518 (England and Wales)
Registered Office
30 LEESIDE CRESCENT
GOLDERS GREEN
NW11 0HB
ENGLAND
Investmark Group Limited
Statement of financial position
as at 31 July 2021
Cash at bank and in hand
147,634
95,251
Creditors: amounts falling due within one year
(129,906)
(36,638)
Net current assets
187,728
73,849
Total assets less current liabilities
187,728
73,849
Creditors: amounts falling due after more than one year
(48,126)
(50,000)
Called up share capital
100
100
Profit and loss account
139,502
23,749
Shareholders' funds
139,602
23,849
For the year ending 31 July 2021 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 11 January 2023 and were signed on its behalf by
Helen Esther Brodie
Director
Company Registration No. 12107518
Investmark Group Limited
Notes to the Accounts
for the year ended 31 July 2021
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
170,000
15,236
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
27,152
14,954
Loans from directors
5,094
(2,851)
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
