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REGISTERED NUMBER: 13185866 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

LT Marketing Group Ltd

LT Marketing Group Ltd (Registered number: 13185866)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LT Marketing Group Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: L Tyrekidis





SECRETARY:





REGISTERED OFFICE: 9 Fullers House
24 Armoury Way
London
SW18 1HZ





REGISTERED NUMBER: 13185866 (England and Wales)





ACCOUNTANTS: RSBC
Chartered Certified Accountants
Chartered Certified Accountants
11 Approach Road
Raynes Park
London
SW20 8BA

LT Marketing Group Ltd (Registered number: 13185866)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 85,755 -

CURRENT ASSETS
Debtors 5 57,451 105,703
Cash at bank 18,025 60,833
75,476 166,536
CREDITORS
Amounts falling due within one year 6 119,556 102,774
NET CURRENT (LIABILITIES)/ASSETS (44,080 ) 63,762
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,675

63,762

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 41,575 63,662
41,675 63,762

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 director acknowledges his 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 6 October 2023 and were signed by:





L Tyrekidis - Director


LT Marketing Group Ltd (Registered number: 13185866)

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

1. STATUTORY INFORMATION

LT Marketing Group 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.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

LT Marketing Group Ltd (Registered number: 13185866)

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
Additions 85,755
At 28 February 2023 85,755
NET BOOK VALUE
At 28 February 2023 85,755

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 57,149 57,149
Other debtors 302 48,554
57,451 105,703

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 33,902 -
Trade creditors 28,643 27,477
Taxation and social security 44,083 74,047
Other creditors 12,928 1,250
119,556 102,774