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Registration number: 10463401

329 Marketing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

329 Marketing Limited

(Registration number: 10463401)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

23,789

7,038

Current assets

114,369

49,970

Prepayments and accrued income

1,717

12,825

Creditors: Amounts falling due within one year

(76,435)

(67,006)

Net current assets/(liabilities)

39,651

(4,211)

Total assets less current liabilities

63,440

2,827

Accruals and deferred income

(1,998)

(1,887)

 

61,442

940

Capital and reserves

61,442

940

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the director on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

329 Marketing Limited

(Registration number: 10463401)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 November 2023
 

.........................................
Mr T R Head
Director