1 January 2022 false No description of principal activity Taxfiler 2023.9 04613066business:PrivateLimitedCompanyLtd2022-01-012022-12-31 046130662021-12-31 046130662022-01-012022-12-31 04613066business:AuditExemptWithAccountantsReport2022-01-012022-12-31 04613066business:AbridgedAccounts2022-01-012022-12-31 046130662022-12-31 04613066business:Director12022-01-012022-12-31 04613066business:CompanySecretary12022-01-012022-12-31 04613066business:RegisteredOffice2022-01-012022-12-31 046130662021-12-31 04613066core:WithinOneYear2022-12-31 04613066core:WithinOneYear2021-12-31 04613066core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 04613066core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 04613066core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 04613066core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 04613066core:PreviouslyStatedAmount2022-12-31 04613066core:PreviouslyStatedAmount2021-12-31 04613066business:SmallEntities2022-01-012022-12-31 04613066countries:EnglandWales2022-01-012022-12-31 04613066core:FurnitureFittings2022-01-012022-12-31 04613066core:ComputerEquipment2022-01-012022-12-31 046130662021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04613066 (England and Wales)
Tim Smith Marketing Limited Unaudited accounts for the year ended 31 December 2022
Tim Smith Marketing Limited Unaudited accounts Contents
Page
- 2 -
Tim Smith Marketing Limited Company Information for the year ended 31 December 2022
Director
Tim Smith
Secretary
Shirley Smith
Company Number
04613066 (England and Wales)
Registered Office
1 DONCASTER ROAD GUNNESS SCUNTHORPE NORTH LINCOLNSHIRE DN15 8TG
Accountants
Campbell and Stenton Accountancy 3 Fountain Court Epworth Doncaster DN9 1EG
- 3 -
Tim Smith Marketing Limited Accountants' report
Accountants' report to the director of Tim Smith Marketing Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tim Smith Marketing Limited for the year ended 31 December 2022 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Tim Smith Marketing Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Tim Smith Marketing Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tim Smith Marketing Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tim Smith Marketing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tim Smith Marketing Limited. You consider that Tim Smith Marketing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tim Smith Marketing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy 3 Fountain Court Epworth Doncaster DN9 1EG 20 September 2023
- 4 -
Tim Smith Marketing Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
824,864 
825,643 
Current assets
Inventories
- 
195 
Debtors
31,843 
65,472 
Cash at bank and in hand
423,548 
400,274 
455,391 
465,941 
Creditors: amounts falling due within one year
(21,979)
(56,087)
Net current assets
433,412 
409,854 
Net assets
1,258,276 
1,235,497 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,258,275 
1,235,496 
Shareholders' funds
1,258,276 
1,235,497 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2023 and were signed on its behalf by
Tim Smith Director Company Registration No. 04613066
- 5 -
Tim Smith Marketing Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Tim Smith Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 04613066. The registered office is 1 DONCASTER ROAD, GUNNESS, SCUNTHORPE, NORTH LINCOLNSHIRE, DN15 8TG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2022
852,127 
Additions
1,596 
At 31 December 2022
853,723 
Depreciation
At 1 January 2022
26,484 
Charge for the year
2,375 
At 31 December 2022
28,859 
Net book value
At 31 December 2022
824,864 
At 31 December 2021
825,643 
5
Average number of employees
During the year the average number of employees was 5 (2021: 5).
- 6 -