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Company registration number: 13504499
Follin Marketing Network Limited
Unaudited filleted financial statements
31 July 2023
Follin Marketing Network Limited
Contents
Statement of financial position and notes to the financial statements
Follin Marketing Network Limited
Statement of financial position
31 July 2023
31/07/23 31/07/22
£ £ £ £
Fixed assets 138 180
_______ _______
Current assets 62 594
Prepayments and accrued income - 571
_______ _______
62 1,165
Creditors: amounts falling due within one year ( 12,830) ( 17,772)
_______ _______
Net current liabilities ( 12,768) ( 16,607)
_______ _______
Total assets less current liabilities ( 12,630) ( 16,427)
Accruals and deferred income ( 697) ( 793)
_______ _______
Net liabilities ( 13,327) ( 17,220)
_______ _______
Capital and reserves ( 13,327) ( 17,220)
_______ _______
Notes to the financial statements
Follin Marketing Network Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Going concern
The company has met its day to day working capital requirements via financial support provided by the directors. The directors have indicated their willingness to continue their financial support for the foreseeable future until the company is in a position to support itself.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
Mr Andrew Follin
Director
Company registration number: 13504499
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Top Floor, Theatre Buildings, 8 Corporation Street, St Helens, Merseyside, WA10 1DZ.