Registered number
03912226
Mycomarketing Limited
Filleted Accounts
31 January 2022
Mycomarketing Limited
Registered number: 03912226
Balance Sheet
as at 31 January 2022
2022 2021
£ £
Fixed assets 5,317 6,825
Current assets 129,888 80,414
Prepayments and accrued income 11,285 11,285
141,173 91,699
Creditors: amounts falling due within one year (34,523) (3,382)
Net current assets 106,650 88,317
Total assets less current liabilities 111,967 95,142
Creditors: amounts falling due after more than one year (133,932) (135,500)
Accruals and deferred income (1,043) (1,043)
Net liabilities (23,008) (41,401)
Capital and reserves (23,008) (41,401)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Meon Hill Farm, Salisbury Road, Stockbridge, Hampshire, SO20 6HA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms J Dick
Director
Approved by the board on 1 June 2022
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