High Speed Marketing Limited,Ltd - AccountsLtd - Accounts

High Speed Marketing Limited,Ltd - AccountsLtd - Accounts

HIGH SPEED MARKETING LIMITED - Company Information

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2022-01-01 07890739 2022-12-31 07890739 2022-01-01 2022-12-31 07890739 2021-12-31 07890739 2021-01-01 2021-12-31 07890739 uk-core:WithinOneYear 2021-12-31 07890739 uk-core:WithinOneYear 2022-12-31 07890739 uk-core:ShareCapital 2022-12-31 07890739 uk-core:ShareCapital 2021-12-31 07890739 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 07890739 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 07890739 uk-bus:Director1 2022-01-01 2022-12-31 07890739 uk-core:CostValuation 2021-12-31 07890739 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2021-12-31 07890739 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2022-12-31 07890739 uk-core:CostValuation 2022-12-31 07890739 uk-core:Non-currentFinancialInstruments 2022-12-31 07890739 uk-core:Non-currentFinancialInstruments 2021-12-31 07890739 uk-core:AfterOneYear 2022-12-31 07890739 uk-core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure 07890739 uk-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 07890739 uk-bus:FRS102 2022-01-01 2022-12-31 07890739 uk-bus:FullAccounts 2022-01-01 2022-12-31 07890739 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
High Speed Marketing Limited
Registered Number:07890739
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
Registered Number :
07890739
As at 31 December 2022
High Speed Marketing Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
-
193
2
Financial assets
2,000
2,000
3
2,000
2,193
Current assets
Trade and other receivables
1,945
-
4
26,855
Cash and cash equivalents
27,998
27,998
28,800
Trade and other payables: amounts falling due within one
year
(16,038)
(16,691)
5
12,762
11,307
Net current assets
Total assets less current liabilities
13,307
14,955
13,307
Net assets
14,955
Capital and reserves
Called up share capital
4
4
Retained earnings
13,303
14,951
13,307
14,955
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher Tate Director
These financial statements were approved and authorised for issue by the Board on 26 September 2023 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 December 2022
High Speed Marketing Limited
Notes to the Financial Statements
Statutory Information
High Speed Marketing Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07890739.
Principal place of business:
3 Ladbroke Hall
Ladbroke
Southam
CV47 2DF
Registered address:
99 Western Road
Lewes
East Sussex
BN7 1RS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 January 2022
579
At 31 December 2022
579
Provision for depreciation and impairment
At 01 January 2022
386
Charge for year
193
At 31 December 2022
579
At 31 December 2022
Net book value
-
At 31 December 2021
193
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4
For the year ended 31 December 2022
High Speed Marketing Limited
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
At 01 January 2022
2,000
2,000
Cost
£
£
At 31 December 2022
2,000
2,000
At 31 December 2022
Net book value
2,000
2,000
At 01 January 2022
2,000
2,000
4. Trade and other receivables
2021
2022
£
£
Trade debtors
-
1,945
The debtors above include the following amounts falling due after more than one year:
Trade debtors
-
1,945
5. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
636
3,286
Other creditors
16,055
12,752
16,691
16,038
6. Related party transactions
The company is controlled by the directors who own 100% of the called up share capital.
7. Average number of persons employed
During the year the average number of employees was 0 (2021 : 1)
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