Client Marketing Limited 08588369 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is MARKETING Digita Accounts Production Advanced 6.30.9574.0 true 08588369 2022-07-01 2023-06-30 08588369 2023-06-30 08588369 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08588369 bus:Micro-entities 2022-07-01 2023-06-30 08588369 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08588369 bus:FullAccounts 2022-07-01 2023-06-30 08588369 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08588369 bus:RegisteredOffice 2022-07-01 2023-06-30 08588369 bus:Director1 2022-07-01 2023-06-30 08588369 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08588369 countries:England 2022-07-01 2023-06-30 08588369 2021-07-01 2022-06-30 08588369 2022-06-30 08588369 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08588369

Client Marketing Limited

Unaudited Filleted Accounts

for the Year Ended 30 June 2023

 

Client Marketing Limited

(Registration number: 08588369)

Balance Sheet

30 June 2023

2023
£

2022
£

Fixed assets

1,939

5,839

Current assets

101,015

66,961

Creditors: Amounts falling due within one year

(100,018)

(90,659)

Net current assets/(liabilities)

997

(23,698)

Total assets less current liabilities

2,936

(17,859)

Accruals and deferred income

(1,700)

(1,650)

 

1,236

(19,509)

Capital and reserves

1,236

(19,509)

 

Client Marketing Limited

(Registration number: 08588369)

Balance Sheet

30 June 2023

Notes to the Accounts for the Year Ended 30 June 2023

1

General information

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

The address of its registered office is:
20 Kirkgate
Sherburn in Elmet
Leeds
North Yorkshire
LS25 6BL

These financial statements were authorised for issue by the director on 11 October 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 1 (2022 - 1).

 

Client Marketing Limited

(Registration number: 08588369)

Balance Sheet

30 June 2023

For the financial year ending 30 June 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.

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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrars a copy of the company's Profit and Loss Account.

Approved and authorised by the director on 11 October 2023.
 

.........................................

S.C. Shepherd
Director