Company Registration No. 12107518 (England and Wales)
Investmark Group Limited
Unaudited accounts
for the year ended 31 July 2022
Investmark Group Limited
Unaudited accounts
Contents
Investmark Group Limited
Company Information
for the year ended 31 July 2022
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 2022
Cash at bank and in hand
102,565
147,634
Creditors: amounts falling due within one year
(173,505)
(129,906)
Net current assets
429,552
187,728
Total assets less current liabilities
429,552
187,728
Creditors: amounts falling due after more than one year
(37,032)
(48,126)
Net assets
392,520
139,602
Called up share capital
100
100
Profit and loss account
392,420
139,502
Shareholders' funds
392,520
139,602
For the year ending 31 July 2022 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 17 July 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 2022
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
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
168,300
27,152
Loans from directors
(207,747)
5,094
6
Creditors: amounts falling due after more than one year
2022
2021
Investmark Group Limited
Notes to the Accounts
for the year ended 31 July 2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
(5,094)
206,302
-
201,208
Interest charged to director
-
6,539
-
6,539
Interest charged to director on outstanding loan balance at 3.25%.
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).