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Company registration number: NI070443
Export Marketing Limited
Unaudited filleted financial statements
30 September 2023
Export Marketing Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
Export Marketing Limited
Directors and other information
Director Miss Jane Grant
Company number NI070443
Registered office 16 Prehen Road
Waterside
Derry
BT47 2NS
Accountants Fergus McAteer & Co.
31/33 Clarendon Street
Derry
BT48 7ER
Bankers Ulster Bank
29 Clooney Terrace
Derry
Export Marketing Limited
Balance sheet
30 September 2023
2023 2022
£ £
Fixed assets 469 586
_______ _______
Current assets 48,785 48,273
Creditors: amounts falling due within one year ( 72,861) ( 68,177)
_______ _______
Net current liabilities ( 24,076) ( 19,904)
_______ _______
Total assets less current liabilities ( 23,607) ( 19,318)
Accruals and deferred income ( 5,060) ( 2,213)
_______ _______
Net liabilities ( 28,667) ( 21,531)
_______ _______
Capital and reserves ( 28,667) ( 21,531)
_______ _______
Notes to the financial statements
Export Marketing Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 30 September 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 director acknowledges her 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 28 August 2024 , and are signed on behalf of the board by:
Miss Jane Grant
Director
Company registration number: NI070443
The company is a private company limited by shares, registered in Northern Ireland.