IDF MARKETING SERVICES LIMITED

Company Registration Number:
09725567 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

IDF MARKETING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

IDF MARKETING SERVICES LIMITED

Company Information

for the Period Ended 31 December 2021




Director: john pryce
tiwi pryce
Registered office: 132a
Whitton Road
Hounslow
Middlesex
TW3 2EP
Company Registration Number: 09725567 (England and Wales)

IDF MARKETING SERVICES LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

Importing dry food products and beverages for wholesale sales

Political and charitable donations

none

Company policy on the employment of disabled persons

No disabled employees but prepared to employ disabled people.

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
john pryce
tiwi pryce

This report was approved by the board of directors on 12 September 2022
And Signed On Behalf Of The Board By:

Name: john pryce
Status: Director

IDF MARKETING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 44,758 28,840
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 14,450 0
Cost of Materials ( 38,107 ) ( 10,985 )
Staff Costs ( 487 ) ( 2,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 33,834 ) ( 22,760 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 13,220 ) ( 6,905 )

IDF MARKETING SERVICES LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 1,875 3,750
Current assets: 10,328 8,326
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 580 )
Net current assets (liabilities): 10,328 7,746
Total assets less current liabilities: 12,203 11,496
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 600 )
Accruals and deferred income: ( 0 ) ( 1,268 )
Total net assets (liabilities): 12,203 9,628
Capital and reserves: 12,203 9,628

IDF MARKETING SERVICES LIMITED

Balance sheet continued

For the year ending 31 December 2021 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 12 September 2022
And Signed On Behalf Of The Board By:

Name: john pryce
Status: Director

The notes form part of these financial statements

IDF MARKETING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 2

IDF MARKETING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No