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Company Registration No. 12261067 (England and Wales)
Liz Cole Marketing Limited Unaudited accounts for the year ended 31 October 2023
Liz Cole Marketing Limited Unaudited accounts Contents
Page
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Liz Cole Marketing Limited Company Information for the year ended 31 October 2023
Director
Elizabeth Cole
Company Number
12261067 (England and Wales)
Registered Office
71-75 Shelton Street London England WC2H 9JQ
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Liz Cole Marketing Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
463 
616 
Current assets
Cash at bank and in hand
4,482 
10,204 
Creditors: amounts falling due within one year
(330)
(4,960)
Net current assets
4,152 
5,244 
Net assets
4,615 
5,860 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,613 
5,858 
Shareholders' funds
4,615 
5,860 
For the year ending 31 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2023 and were signed on its behalf by
Elizabeth Cole Director Company Registration No. 12261067
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Liz Cole Marketing Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Liz Cole Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 12261067. The registered office is 71-75 Shelton Street, London, England , WC2H 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,094 
At 31 October 2023
1,094 
Depreciation
At 1 November 2022
478 
Charge for the year
153 
At 31 October 2023
631 
Net book value
At 31 October 2023
463 
At 31 October 2022
616 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
3,886 
Loans from directors
312 
- 
Accruals
18 
1,074 
330 
4,960 
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Liz Cole Marketing Limited Notes to the Accounts for the year ended 31 October 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Elizabeth Cole
Directors Current accounts
- 
(312)
- 
(312)
- 
(312)
- 
(312)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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