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Registered number: 09704740
Twenty23 Marketing Ltd
Financial Statements
For The Year Ended 31 July 2023
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09704740
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,026 1,369
1,026 1,369
CURRENT ASSETS
Debtors 5 7,943 6,930
Cash at bank and in hand 14,971 41,988
22,914 48,918
Creditors: Amounts Falling Due Within One Year 6 (8,955 ) (17,213 )
NET CURRENT ASSETS (LIABILITIES) 13,959 31,705
TOTAL ASSETS LESS CURRENT LIABILITIES 14,985 33,074
NET ASSETS 14,985 33,074
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 14,984 33,073
SHAREHOLDERS' FUNDS 14,985 33,074
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Christine Moses
Director
8 March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Twenty23 Marketing Ltd Registered number 09704740 is a limited by shares company incorporated in England & Wales. The Registered Office is CKR House, 70 East Hill, Dartford, Kent, DA1 1RZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance basis
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2022 1,972
As at 31 July 2023 1,972
Depreciation
As at 1 August 2022 603
Provided during the period 343
As at 31 July 2023 946
Net Book Value
As at 31 July 2023 1,026
As at 1 August 2022 1,369
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 7,943 6,930
7,943 6,930
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 4,516 9,301
VAT 3,739 3,642
Accruals and deferred income 220 220
Director's loan account 480 4,050
8,955 17,213
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Dividends
2023 2022
£ £
On equity shares:
Interim dividend paid - 20,000
Final dividend paid 37,000 20,000
37,000 40,000
Page 4