Company Registration Number 11122716 (England and Wales)
TREACLEMOON MARKETING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
TREACLEMOON MARKETING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
961
1,730
Current assets
53,422
49,008
Prepayments and accrued income
5,258
4,104
Creditors: amounts falling due within one year
(26,355)
(15,417)
Net current assets
32,325
37,695
Total assets less current liabilities
33,286
39,425
Creditors: amounts falling due after more than one year
(34,857)
(50,000)
Accruals and deferred income
(1,000)
(1,000)
Net liabilities
(2,571)
(11,575)
Capital and reserves
(2,571)
(11,575)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
TREACLEMOON MARKETING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
Treaclemoon Marketing Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Stables, Hall Street, Long Melford, Sudbury, Suffolk, CO10 9JT.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 September 2022
Mr M. Wilkins
Director
Company Registration Number 11122716