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REGISTRAR OF COMPANIES

Registration number: 07229736

Digital Bee Marketing Ltd

Unaudited Financial Statements

Year Ended 31 December 2023

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Digital Bee Marketing Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Digital Bee Marketing Ltd
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Digital Bee Marketing Ltd for the year ended 31 December 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Digital Bee Marketing Ltd, as a body, in accordance with the terms of our engagement letter dated 18 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of Digital Bee Marketing Ltd and state those matters that we have agreed to state to the Board of Directors of Digital Bee Marketing Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Digital Bee Marketing Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Digital Bee Marketing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Digital Bee Marketing Ltd. You consider that Digital Bee Marketing Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Digital Bee Marketing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

22 July 2024

 

Digital Bee Marketing Ltd

(Registration number: 07229736)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

 

6,916

897

Current assets

 

162,034

95,163

Prepayments and accrued income

 

7,771

8,698

Creditors: Amounts falling due within one year

 

(26,470)

(19,109)

Net current assets

 

143,335

84,752

Total assets less current liabilities

 

150,251

85,649

Accruals and deferred income

 

(3,472)

(3,389)

   

146,779

82,260

Capital and reserves

 

146,779

82,260

 

Digital Bee Marketing Ltd

(Registration number: 07229736)
Balance Sheet as at 31 December 2023 (continued)

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:
Dodd & Co Limited
FIFTEEN Rosehill
Montgomery Way
CARLISLE
CA1 2RW

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).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 December 2023
£

C J Major

Loan

1,851

105,897

(3,355)

(2,000)

1,344

103,737

             
         

 

2022

At 1 January 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 December 2022
£

C J Major

Loan

-

18,031

(14,180)

(2,000)

-

1,851

             
         

 

Directors' advances are repayable on demand.

Interest has been charged at 2% and 2.25% on advances to directors.

 

Digital Bee Marketing Ltd

(Registration number: 07229736)
Balance Sheet as at 31 December 2023 (continued)

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.

For the financial year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 22 July 2024
 

.........................................
C J Major
Director