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REGISTERED NUMBER: 13908371 (England and Wales)













Financial Statements

for the Period

10 February 2022 to 28 February 2023

for

Business Marketing Limited

Business Marketing Limited (Registered number: 13908371)






Contents of the Financial Statements
for the Period 10 February 2022 to 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Business Marketing Limited

Company Information
for the Period 10 February 2022 to 28 February 2023







DIRECTORS: L J Borthwick
J R Jukes
C Penfold



REGISTERED OFFICE: 41-51 Grey Street
NEWCASTLE UPON TYNE
NE1 6EE



REGISTERED NUMBER: 13908371 (England and Wales)



SENIOR STATUTORY AUDITOR: Kevin Shotton BA BFP FCA



AUDITORS: Clive Owen LLP
Chartered Accountants
& Statutory Auditors
140 Coniscliffe Road
Darlington
County Durham
DL3 7RT

Business Marketing Limited (Registered number: 13908371)

Balance Sheet
28 February 2023

Notes £   
CURRENT ASSETS
Debtors 4 10,595
Cash at bank 10,000
20,595
CREDITORS
Amounts falling due within one year 5 47,066
NET CURRENT LIABILITIES (26,471 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(26,471

)

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (26,472 )
SHAREHOLDERS' FUNDS (26,471 )

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by:





C Penfold - Director


Business Marketing Limited (Registered number: 13908371)

Notes to the Financial Statements
for the Period 10 February 2022 to 28 February 2023

1. STATUTORY INFORMATION

Business Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern
The ability of the company to continue as a going concern is dependent on the continuing support of its parent company, Everything Managed Group Limited which has confirmed that it will continue to support the company for at least one year from the date of approval of these financial statements. On this basis, the directors are satisfied that it is appropriate to prepare the financial statements on a going concern basis.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Income Recognition
Revenue is recognised as the monthly recharges of invoices to business service clients including a set markup.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Business Marketing Limited (Registered number: 13908371)

Notes to the Financial Statements - continued
for the Period 10 February 2022 to 28 February 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 7,973
Other debtors 2,622
10,595

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 33,773
Other creditors 7,193
Accruals and deferred income 6,100
47,066

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Kevin Shotton BA BFP FCA (Senior Statutory Auditor)
for and on behalf of Clive Owen LLP

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Everything Managed Group Limited.

The registered office of Everything Managed Group Limited is 41-51 Grey Street, Newcastle Upon Tyne, England, NE1 6EE.