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Registered number: 14938613
All Your Marketing Limited
Unaudited Financial Statements
For the Period 15 June 2023 to 23 October 2023
PaperRocket Accounting Ltd
Pure Offices Albany Chambers
26 Bridge Road East
Welwyn Garden City
Hertfordshire
AL7 1HL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14938613
23 October 2023
Notes £ £
CURRENT ASSETS
Debtors 4 80
Cash at bank and in hand 72
152
Creditors: Amounts Falling Due Within One Year 5 (5,930 )
NET CURRENT ASSETS (LIABILITIES) (5,778 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,778 )
NET LIABILITIES (5,778 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (5,878 )
SHAREHOLDERS' FUNDS (5,778)
For the period ending 23 October 2023 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Foster
Director
24/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
All Your Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14938613 . The registered office is Crown House, 27 Old Gloucester Street, London, WC1N 3AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
23 October 2023
£
Due within one year
Other debtors 30
VAT 50
80
5. Creditors: Amounts Falling Due Within One Year
23 October 2023
£
Directors' loan accounts 5,930
5,930
6. Share Capital
23 October 2023
£
Allotted, Called up and fully paid 100
Page 2