Simon Hart Marketing Limited 11487377 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is marketing consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11487377 2022-08-01 2023-07-31 11487377 2023-07-31 11487377 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11487377 bus:Micro-entities 2022-08-01 2023-07-31 11487377 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11487377 bus:FilletedAccounts 2022-08-01 2023-07-31 11487377 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11487377 bus:RegisteredOffice 2022-08-01 2023-07-31 11487377 bus:Director1 2022-08-01 2023-07-31 11487377 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11487377 countries:EnglandWales 2022-08-01 2023-07-31 11487377 2021-08-01 2022-07-31 11487377 2022-07-31 11487377 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11487377

Simon Hart Marketing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Simon Hart Marketing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Simon Hart Marketing Limited

Company Information

Director

S Hart

Registered office

13 Oaktree Close
Penn
Bucks
HP10 8BW

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

Simon Hart Marketing Limited

(Registration number: 11487377)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,624

2,673

Current assets

2,310

7,984

Prepayments and accrued income

189

182

Creditors: Amounts falling due within one year

(2,777)

(4,320)

Net current (liabilities)/assets

(278)

3,846

Total assets less current liabilities

1,346

6,519

Accruals and deferred income

(475)

(475)

 

871

6,044

Capital and reserves

871

6,044

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Oaktree Close
Penn
Bucks
HP10 8BW
UK

These financial statements were authorised for issue by the director on 12 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Simon Hart Marketing Limited

(Registration number: 11487377)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 April 2024
 

.........................................
S Hart
Director