SHIFT MARKETING LIMITED

Company Registration Number:
10685194 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

SHIFT MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SHIFT MARKETING LIMITED

Company Information

for the Period Ended 31 March 2022




Registered office: Yew Tree Villa
Oreton
Kidderminster
England
DY14 8RT
Company Registration Number: 10685194 (England and Wales)

SHIFT MARKETING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 34,978 30,496
Income from coronavirus (COVID-19) business support grants 0 6,000
Cost of Materials ( 23,442 ) ( 16,144 )
Staff Costs ( 0 ) ( 0 )
Other charges ( 21,772 ) ( 20,298 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 10,236 ) 54

SHIFT MARKETING LIMITED

Balance sheet

As at 31 March 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 16,265 15,416
Current assets: 2,057 2,669
Creditors: amounts falling due within one year: ( 24,270 ) ( 12,681 )
Net current assets (liabilities): ( 22,213 ) ( 10,012 )
Total assets less current liabilities: ( 5,948 ) 5,404
Creditors: amounts falling due after more than one year: ( 4,065 ) ( 5,181 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 10,013 ) 223
Capital and reserves: ( 10,013 ) 223

SHIFT MARKETING LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: ben killey
Status: Director

The notes form part of these financial statements

SHIFT MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 0

SHIFT MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No