Company Registration No. 09628029 (England and Wales)
THE CONTENT MARKETING AGENCY LIMITED
Unaudited accounts
for the year ended 30 June 2023
THE CONTENT MARKETING AGENCY LIMITED
Unaudited accounts
Contents
THE CONTENT MARKETING AGENCY LIMITED
Company Information
for the year ended 30 June 2023
Director
Matthew Pattinson
Company Number
09628029 (England and Wales)
Registered Office
3RD FLOOR TELEGRAPH HOUSE
80 CLEETHORPE ROAD
GRIMSBY
NE LINCOLNSHIRE
DN31 3EF
ENGLAND
Accountants
Rebecca Beaton
Waters Edge
Maltkiln Road
Barton-upon-Humber
Lincolnshire
DN18 5JR
THE CONTENT MARKETING AGENCY LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
7,368
16,539
Cash at bank and in hand
67
37,992
Creditors: amounts falling due within one year
(20,345)
17,471
Net current assets
82,346
146,705
Total assets less current liabilities
89,714
163,244
Creditors: amounts falling due after more than one year
(126,798)
(162,918)
Net (liabilities)/assets
(37,084)
326
Called up share capital
10
10
Profit and loss account
(37,094)
316
Shareholders' funds
(37,084)
326
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 February 2024 and were signed on its behalf by
Matthew Pattinson
Director
Company Registration No. 09628029
THE CONTENT MARKETING AGENCY LIMITED
Notes to the Accounts
for the year ended 30 June 2023
THE CONTENT MARKETING AGENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09628029. The registered office is 3RD FLOOR TELEGRAPH HOUSE, 80 CLEETHORPE ROAD, GRIMSBY, NE LINCOLNSHIRE, DN31 3EF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% straight line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 17 (2022: 17).