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Company Registration No. 14849548 (England and Wales)
The Chain Marketing Agency Ltd Unaudited accounts for the period from 5 May 2023 to 31 May 2024
The Chain Marketing Agency Ltd Unaudited accounts Contents
Page
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The Chain Marketing Agency Ltd Company Information for the period from 5 May 2023 to 31 May 2024
Directors
Paula Norris Edwards Thomas James Brain
Secretary
Christopher David Edwards
Company Number
14849548 (England and Wales)
Registered Office
79 St. Johns Road Redhill Surrey RH1 6DZ England
Accountants
Bim O Ewetade AE Accountax Ltd 1, Reynard House, 5A Castlefield Road Reigate Surrey RH2 0SA
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The Chain Marketing Agency Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,897 
Current assets
Debtors
3,984 
Cash at bank and in hand
40,052 
44,036 
Creditors: amounts falling due within one year
(19,302)
Net current assets
24,734 
Net assets
28,631 
Capital and reserves
Called up share capital
100 
Profit and loss account
28,531 
Shareholders' funds
28,631 
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by
Paula Norris Edwards Director Company Registration No. 14849548
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The Chain Marketing Agency Ltd Notes to the Accounts for the period from 5 May 2023 to 31 May 2024
1
Statutory information
The Chain Marketing Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 14849548. The registered office is 79 St. Johns Road, Redhill, Surrey, RH1 6DZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 May 2023
- 
- 
- 
Additions
2,376 
4,739 
7,115 
Disposals
- 
(1,917)
(1,917)
At 31 May 2024
2,376 
2,822 
5,198 
Depreciation
Charge for the period
475 
826 
1,301 
At 31 May 2024
475 
826 
1,301 
Net book value
At 31 May 2024
1,901 
1,996 
3,897 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,984 
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The Chain Marketing Agency Ltd Notes to the Accounts for the period from 5 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
6,071 
Taxes and social security
12,921 
Loans from directors
10 
Accruals
300 
19,302 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 3.
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