Bullseye Marketing Ltd 06795529 website marketing and other computer related services. false 30 June 2022 06795529 2022-06-30 2023-06-29 06795529 2022-06-29 06795529 2023-06-29 06795529 2021-06-30 2022-06-29 06795529 2021-06-29 06795529 2022-06-29 06795529 frs102-bus:FRS102 2022-06-30 2023-06-29 06795529 frs102-bus:PrivateLimitedCompanyLtd 2022-06-30 2023-06-29 06795529 frs102-bus:FullAccounts 2022-06-30 2023-06-29 06795529 frs102-bus:AuditExempt-NoAccountantsReport 2022-06-30 2023-06-29 06795529 frs102-core:CurrentFinancialInstruments 2023-06-29 06795529 frs102-core:CurrentFinancialInstruments 2022-06-29 06795529 frs102-core:Non-currentFinancialInstruments 2023-06-29 06795529 frs102-core:Non-currentFinancialInstruments 2022-06-29 06795529 frs102-core:ShareCapital 2023-06-29 06795529 frs102-core:ShareCapital 2022-06-29 06795529 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-29 06795529 frs102-core:RetainedEarningsAccumulatedLosses 2022-06-29 06795529 frs102-bus:Director1 2022-06-30 2023-06-29 06795529 frs102-core:ComputerEquipment 2022-06-30 2023-06-29 06795529 frs102-core:OfficeEquipment 2022-06-30 2023-06-29 06795529 frs102-core:PlantMachinery 2022-06-30 2023-06-29 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06795529
Bullseye Marketing Ltd
Unaudited Accounts
for the year ended
29 June 2023
Bullseye Marketing Ltd
Balance Sheet
as at 29 June 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 7,738 9,587
7,738 9,587
Current assets
Stocks 72,000 110,000
Debtors 27,551 10,329
Cash at bank and in hand 55,997 54,572
155,548 174,901
Creditors: amounts falling due within one year (94,006) (135,610)
Net current assets / (liabilities) 61,542 39,291
Total assets less current liabilities 69,280 48,878
Creditors: amounts falling due after more than one year (56,629) (38,261)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 12,651 10,617
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,551 10,517
Shareholders' funds 12,651 10,617

Bullseye Marketing Ltd
Balance Sheet
as at 29 June 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 29 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr A Kapur

Director


Approved by the board on 29 March 2024

Company Number: 06795529 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

7 Byron Way
Hayes
Middlesex
UB4 8AT

Bullseye Marketing Ltd
Notes to the Accounts
for the year ended 29 June 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Reducing Balance
Office equipment 20% Reducing Balance
Plant & machinery 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.
Foreign currencies
Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.
Pensions
The company operates a defined contribution pension scheme, with contributions charged to the profit and loss account for the year in which they are payable to the scheme.
2. Employees
2023 2022
Average number of employees during the period 5 4