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Registered number: 12060971
C2 Marketing Ltd
Unaudited Financial Statements
For the Period 1 July 2023 to 29 February 2024
Paragon Accounts Solutions Ltd
104 Straight Road
Old Windsor
Windsor
Berkshire
SL4 2SB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12060971
29 February 2024 30 June 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 745
Cash at bank and in hand 6,000 25,080
6,000 25,825
NET CURRENT ASSETS (LIABILITIES) 6,000 25,825
TOTAL ASSETS LESS CURRENT LIABILITIES 6,000 25,825
NET ASSETS 6,000 25,825
CAPITAL AND RESERVES
Called up share capital 5 20 20
Profit and Loss Account 5,980 25,805
SHAREHOLDERS' FUNDS 6,000 25,825
For the period ending 29 February 2024 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 his 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
Mr Christopher Cahill
Director
2 March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
C2 Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12060971 . The registered office is 43 Straight Road, Old Windsor, Windsor, SL4 2RT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: NIL)
1 -
4. Debtors
29 February 2024 30 June 2023
£ £
Due within one year
Director's loan account - 745
- 745
5. Share Capital
29 February 2024 30 June 2023
£ £
Allotted, Called up and fully paid 20 20
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2