Accounts Submission

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Company Registration Number:
08534178 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

Contents of the Financial Statements

for the Period Ended 31 May 2022


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 May 2022

The directors present their report with the financial statements of the company for the period ended 31 May 2022

Principal Activities

The principal activities of the company in the period under review were that of providing digital marketing services, including social media management, graphic design and website development services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2021 to 31 May 2022
RA MACVICAR
JLG BARKER

This report was approved by the board of directors on 17 January 2023
And Signed On Behalf Of The Board By:

Name: RA MACVICAR
Status: Director

Balance sheet

As at 31 May 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	1,987	1,279
Total fixed assets:		1,987	1,279
Current assets
Debtors:		49,510	16,082
Cash at bank and in hand:		142,926	66,555
Total current assets:		192,436	82,637
Prepayments and accrued income:		9,040	9,040
Creditors: amounts falling due within one year:		( 122,935 )	( 43,568 )
Net current assets (liabilities):		78,541	48,109
Total assets less current liabilities:		80,528	49,388
Creditors: amounts falling due after more than one year:		( 4,736 )	( 4,736 )
Accruals and deferred income:		( 21,900 )	( 11,500 )
Total net assets (liabilities):		53,892	33,152

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	53,792	33,052
Shareholders funds:	53,892	33,152

For the year ending 31 May 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 January 2023
And Signed On Behalf Of The Board By:

Name: RA MACVICAR
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

	2022	2021
Average number of employees during the period	13	13

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Tangible Assets

	Total
Cost	£
At 01 June 2021	14,675
Additions	2,981
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2022	17,656
Depreciation
At 01 June 2021	13,396
Charge for year	2,273
On disposals	-
Other adjustments	-
At 31 May 2022	15,669
Net book value
At 31 May 2022	1,987
At 31 May 2021	1,279

Director:		RA MACVICAR
		JLG BARKER


Registered office:		Cc3.10 Kennington Park Business Centre 1-3 Brixton Road London England SW9 6DE


Company Registration Number:		08534178 (England and Wales)

Accounts Submission