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REGISTERED NUMBER: 11189361 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Advertising & Marketing Limited

Advertising & Marketing Limited (Registered number: 11189361)

Contents of the Financial Statements
for the Year Ended 28 February 2023










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Advertising & Marketing Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Mr D McInulty
Mr J McInulty





REGISTERED OFFICE: 237 Westcombe Hill
London
United Kingdom
SE3 7DW





REGISTERED NUMBER: 11189361 (England and Wales)





ACCOUNTANTS: Finsbury Robinson Limited
237 Westcombe Hill
Blackheath
London
SE3 7DW

Advertising & Marketing Limited (Registered number: 11189361)

Abridged Statement of Financial Position
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 53,174 3,698

CURRENT ASSETS
Debtors 323 27,328
Cash at bank 14,259 53,539
14,582 80,867
CREDITORS
Amounts falling due within one year 14,425 5,685
NET CURRENT ASSETS 157 75,182
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,331

78,880

CREDITORS
Amounts falling due after more than
one year

5

(23,333

)

(42,901

)

ACCRUALS AND DEFERRED INCOME (2,996 ) (2,899 )
NET ASSETS 27,002 33,080

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 26,902 32,980
SHAREHOLDERS' FUNDS 27,002 33,080

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Advertising & Marketing Limited (Registered number: 11189361)

Abridged Statement of Financial Position - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2023 and were signed on its behalf by:





Mr D McInulty - Director


Advertising & Marketing Limited (Registered number: 11189361)

Notes to the Financial Statements
for the Year Ended 28 February 2023


1. STATUTORY INFORMATION

Advertising & Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Advertising & Marketing Limited (Registered number: 11189361)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022 4,930
Additions 63,000
At 28 February 2023 67,930
DEPRECIATION
At 1 March 2022 1,232
Charge for year 13,524
At 28 February 2023 14,756
NET BOOK VALUE
At 28 February 2023 53,174
At 28 February 2022 3,698

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS
28.2.23 28.2.22
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 23,333 42,901

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary £1 100 100