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COMPANY REGISTRATION NUMBER: 09353271
Credit Marketing Ltd
Filleted Unaudited Financial Statements
30 June 2024
Credit Marketing Ltd
Statement of Financial Position
30 June 2024
Period from
1 Jan 23 to
Year to
30 Jun 24
31 Dec 22
£
£
£
Current assets
5,870
Creditors: amounts falling due within one year
13,696
17,448
--------
--------
Net current liabilities
13,696
11,578
--------
--------
Total assets less current liabilities
( 13,696)
( 11,578)
Accruals and deferred income
660
1,980
--------
--------
(14,356)
(13,558)
--------
--------
Capital and reserves
( 14,356)
( 13,558)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
30 Jun 24
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A A Smith
( 17,448)
( 900)
4,652
( 13,696)
--------
----
-------
--------
31 Dec 22
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A A Smith
( 20,293)
( 5,125)
7,970
( 17,448)
--------
-------
-------
--------
For the period ending 30 June 2024 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 23 September 2024 , and are signed on behalf of the board by:
Mr A A Smith
Director
Company registration number: 09353271
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Oxfordshire, OX26 1TD.