CHRISTINA MARIE MARKETING CONSULTANCY LTD

Company Registration Number:
13935775 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 23 February 2022

End date: 28 February 2023

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Company Information

for the Period Ended 28 February 2023




Director: Christina Rapley
Secretary: Christina Rapley
Registered office: Flat 3
46 St Helens Park Road
Hastings
East Sussex
England
TN34 2DN
Company Registration Number: 13935775 (England and Wales)

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Balance sheet

As at 28 February 2023


Notes

2023
£
Fixed assets
Intangible assets: 5 12,000
Tangible assets: 6 463
Total fixed assets: 12,463
Current assets
Debtors: 7 2,320
Cash at bank and in hand: 1,765
Total current assets: 4,085
Creditors: amounts falling due within one year: 8 ( 13,052 )
Net current assets (liabilities): ( 8,967 )
Total assets less current liabilities: 3,496
Total net assets (liabilities): 3,496

The notes form part of these financial statements

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 3,396
Shareholders funds: 3,496

For the year ending 28 February 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Christina Rapley
Status: Director

The notes form part of these financial statements

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£
Dividends paid 6,180

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Intangible assets

Goodwill Total
Cost £ £
Additions 12,000 12,000
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 12,000 12,000
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2023 - -
Net book value
Net book value at 28 February 2023 12,000 12,000

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Tangible assets

Office equipment Total
Cost £ £
Additions 618 618
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 618 618
Depreciation
Charge for year 155 155
On disposals - -
Other adjustments - -
At 28 February 2023 155 155
Net book value
At 28 February 2023 463 463

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7. Debtors


2023
£
Trade debtors 2,320
Total 2,320

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

8.Creditors: amounts falling due within one year note


2023
£
Trade creditors 600
Taxation and social security 2,094
Other creditors 10,358
Total 13,052