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REGISTERED NUMBER: 11295106 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

AHERN MARKETING LTD

AHERN MARKETING LTD (REGISTERED NUMBER: 11295106)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AHERN MARKETING LTD

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTOR: Ms C Ahern





REGISTERED OFFICE: 3 Farm Close
Chipstead
Surrey
CR5 3PT





REGISTERED NUMBER: 11295106 (England and Wales)





ACCOUNTANTS: COLIN GRAY & CO. LIMITED
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Hertfordshire
HP4 1EF

AHERN MARKETING LTD (REGISTERED NUMBER: 11295106)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,415 1,961

CURRENT ASSETS
Debtors 5 12,954 11,196
Cash at bank 107,401 142,825
120,355 154,021
CREDITORS
Amounts falling due within one year 6 28,464 46,846
NET CURRENT ASSETS 91,891 107,175
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,306

109,136

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 93,206 109,036
SHAREHOLDERS' FUNDS 93,306 109,136

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

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

The financial statements were approved by the director and authorised for issue on 8 November 2023 and were signed by:





Ms C Ahern - Director


AHERN MARKETING LTD (REGISTERED NUMBER: 11295106)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Ahern Marketing Ltd 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 etc - 25% on cost

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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 3,514
Additions 389
At 31 March 2023 3,903
DEPRECIATION
At 1 April 2022 1,553
Charge for year 935
At 31 March 2023 2,488
NET BOOK VALUE
At 31 March 2023 1,415
At 31 March 2022 1,961

AHERN MARKETING LTD (REGISTERED NUMBER: 11295106)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 12,954 11,196

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 8,347 24,128
Other creditors 20,117 22,718
28,464 46,846