Silverfin true 31/01/2023 01/02/2022 31/01/2023 Robert Daniel 29 November 2023 03150368 2023-01-31 03150368 2022-01-31 03150368 core:CurrentFinancialInstruments 2023-01-31 03150368 core:CurrentFinancialInstruments 2022-01-31 03150368 core:ShareCapital 2023-01-31 03150368 core:ShareCapital 2022-01-31 03150368 core:RetainedEarningsAccumulatedLosses 2023-01-31 03150368 core:RetainedEarningsAccumulatedLosses 2022-01-31 03150368 core:OtherPropertyPlantEquipment 2022-01-31 03150368 core:OtherPropertyPlantEquipment 2023-01-31 03150368 2022-02-01 2023-01-31 03150368 bus:FullAccounts 2022-02-01 2023-01-31 03150368 bus:SmallEntities 2022-02-01 2023-01-31 03150368 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 03150368 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 03150368 bus:Director1 2022-02-01 2023-01-31 iso4217:GBP

Company No: 03150368 (England and Wales)

ABLE MARKETING LIMITED

Annual Report and Unaudited Financial Statements
For the financial year ended 31 January 2023

ABLE MARKETING LIMITED

Annual Report and Unaudited Financial Statements

For the financial year ended 31 January 2023

Contents

ABLE MARKETING LIMITED

DIRECTOR'S REPORT

For the financial year ended 31 January 2023
ABLE MARKETING LIMITED

DIRECTOR'S REPORT (continued)

For the financial year ended 31 January 2023

The director presents this annual report and the unaudited financial statements of the Company for the financial year ended 31 January 2023.

PRINCIPAL ACTIVITIES

The Company during the financial year was dormant.

GOING CONCERN

The director has prepared the financial statements on the going concern basis. Further details are provided in the notes to the financial statements.

DIRECTOR

The director, who served during the financial year and to the date of this report except as noted, was as follows:

Robert Daniel

This Director's Report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption provided by section 415A of the Companies Act 2006.



Approved and signed by:

Robert Daniel
Director

29 November 2023

ABLE MARKETING LIMITED

BALANCE SHEET

As at 31 January 2023
ABLE MARKETING LIMITED

BALANCE SHEET (continued)

As at 31 January 2023
Note 2023 2022
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors 3 386 386
Cash at bank and in hand 102 102
488 488
Creditors: amounts falling due within one year 4 ( 2,592) ( 2,592)
Net current liabilities (2,104) (2,104)
Total assets less current liabilities (2,103) (2,103)
Net liabilities ( 2,103) ( 2,103)
Capital and reserves
Called-up share capital 2 2
Profit and loss account ( 2,105 ) ( 2,105 )
Total shareholder's deficit ( 2,103) ( 2,103)

Able Marketing Limited (registered number: 03150368) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 January 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of Able Marketing Limited (registered number: 03150368) were approved and authorised for issue by the Director on 29 November 2023. They were signed on its behalf by:

Robert Daniel
Director
ABLE MARKETING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2023
ABLE MARKETING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

Trading status

The company was dormant and has not traded during the year.

As a dormant company as defined by the Companies Act the directors have elected in accordance with section 35 of FRS102 to retain its accounting policies for reported assets, liabilities and equity at the date of transition to FRS102 until the is any change to those balances or the company undertakes any new transactions

2. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 February 2022 3,357 3,357
At 31 January 2023 3,357 3,357
Accumulated depreciation
At 01 February 2022 3,356 3,356
At 31 January 2023 3,356 3,356
Net book value
At 31 January 2023 1 1
At 31 January 2022 1 1

3. Debtors

2023 2022
£ £
Other debtors 386 386

4. Creditors: amounts falling due within one year

2023 2022
£ £
Trade creditors 398 398
Other creditors 2,194 2,194
2,592 2,592